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GNU GENERAL PUBLIC LICENSE
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# CHANGELOG MODULE STEUER FOR [DOLIBARR ERP CRM](https://www.dolibarr.org)
## 1.0
Initial version

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# STEUER FOR [DOLIBARR ERP & CRM](https://www.dolibarr.org)
## Features
Description of the module...
<!--
![Screenshot steuer](img/screenshot_steuer.png?raw=true "Steuer"){imgmd}
-->
Other external modules are available on [Dolistore.com](https://www.dolistore.com).
## Translations
Translations can be completed manually by editing files in the module directories under `langs`.
<!--
This module contains also a sample configuration for Transifex, under the hidden directory [.tx](.tx), so it is possible to manage translation using this service.
For more information, see the [translator's documentation](https://wiki.dolibarr.org/index.php/Translator_documentation).
There is a [Transifex project](https://transifex.com/projects/p/dolibarr-module-template) for this module.
-->
## Installation
Prerequisites: You must have Dolibarr ERP & CRM software installed. You can download it from [Dolistore.org](https://www.dolibarr.org).
You can also get a ready-to-use instance in the cloud from https://saas.dolibarr.org
### From the ZIP file and GUI interface
If the module is a ready-to-deploy zip file, so with a name `module_xxx-version.zip` (e.g., when downloading it from a marketplace like [Dolistore](https://www.dolistore.com)),
go to menu `Home> Setup> Modules> Deploy external module` and upload the zip file.
<!--
Note: If this screen tells you that there is no "custom" directory, check that your setup is correct:
- In your Dolibarr installation directory, edit the `htdocs/conf/conf.php` file and check that following lines are not commented:
```php
//$dolibarr_main_url_root_alt ...
//$dolibarr_main_document_root_alt ...
```
- Uncomment them if necessary (delete the leading `//`) and assign the proper value according to your Dolibarr installation
For example :
- UNIX:
```php
$dolibarr_main_url_root_alt = '/custom';
$dolibarr_main_document_root_alt = '/var/www/Dolibarr/htdocs/custom';
```
- Windows:
```php
$dolibarr_main_url_root_alt = '/custom';
$dolibarr_main_document_root_alt = 'C:/My Web Sites/Dolibarr/htdocs/custom';
```
-->
<!--
### From a GIT repository
Clone the repository in `$dolibarr_main_document_root_alt/steuer`
```shell
cd ....../custom
git clone git@github.com:gitlogin/steuer.git steuer
```
-->
### Final steps
Using your browser:
- Log into Dolibarr as a super-administrator
- Go to "Setup"> "Modules"
- You should now be able to find and enable the module
## Licenses
### Main code
GPLv3 or (at your option) any later version. See file COPYING for more information.
### Documentation
All texts and readme's are licensed under [GFDL](https://www.gnu.org/licenses/fdl-1.3.en.html).

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<?php
/* Copyright (C) 2004-2017 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2026 Eduard Wisch <data@data-it-solution.de>
* Copyright (C) 2024 Frédéric France <frederic.france@free.fr>
*
* This program is free software: you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation, either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
/**
* \file steuer/admin/about.php
* \ingroup steuer
* \brief About page of module Steuer.
*/
// Load Dolibarr environment
$res = 0;
// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
}
// Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME'];
$tmp2 = realpath(__FILE__);
$i = strlen($tmp) - 1;
$j = strlen($tmp2) - 1;
while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
$i--;
$j--;
}
if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
}
if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
}
// Try main.inc.php using relative path
if (!$res && file_exists("../../main.inc.php")) {
$res = @include "../../main.inc.php";
}
if (!$res && file_exists("../../../main.inc.php")) {
$res = @include "../../../main.inc.php";
}
if (!$res) {
die("Include of main fails");
}
// Libraries
require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
require_once '../lib/steuer.lib.php';
/**
* @var Conf $conf
* @var DoliDB $db
* @var HookManager $hookmanager
* @var Translate $langs
* @var User $user
*/
// Translations
$langs->loadLangs(array("errors", "admin", "steuer@steuer"));
// Access control
if (!$user->admin) {
accessforbidden();
}
// Parameters
$action = GETPOST('action', 'aZ09');
$backtopage = GETPOST('backtopage', 'alpha');
/*
* Actions
*/
// None
/*
* View
*/
$form = new Form($db);
$help_url = '';
$title = "SteuerSetup";
llxHeader('', $langs->trans($title), $help_url, '', 0, 0, '', '', '', 'mod-steuer page-admin_about');
// Subheader
$linkback = '<a href="'.($backtopage ? $backtopage : DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1').'">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans($title), $linkback, 'title_setup');
// Configuration header
$head = steuerAdminPrepareHead();
print dol_get_fiche_head($head, 'about', $langs->trans($title), 0, 'steuer@steuer');
dol_include_once('/steuer/core/modules/modSteuer.class.php');
$tmpmodule = new modSteuer($db);
print $tmpmodule->getDescLong();
// Page end
print dol_get_fiche_end();
llxFooter();
$db->close();

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<?php
/* Copyright (C) 2004-2017 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2024 Frédéric France <frederic.france@free.fr>
* Copyright (C) 2026 Eduard Wisch <data@data-it-solution.de>
*
* This program is free software: you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation, either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
/**
* \file steuer/admin/setup.php
* \ingroup steuer
* \brief Steuer setup page.
*/
// Load Dolibarr environment
$res = 0;
// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
}
// Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME'];
$tmp2 = realpath(__FILE__);
$i = strlen($tmp) - 1;
$j = strlen($tmp2) - 1;
while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
$i--;
$j--;
}
if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
}
if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
}
// Try main.inc.php using relative path
if (!$res && file_exists("../../main.inc.php")) {
$res = @include "../../main.inc.php";
}
if (!$res && file_exists("../../../main.inc.php")) {
$res = @include "../../../main.inc.php";
}
if (!$res) {
die("Include of main fails");
}
// Libraries
require_once DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php";
require_once '../lib/steuer.lib.php';
//require_once "../class/myclass.class.php";
/**
* @var Conf $conf
* @var DoliDB $db
* @var HookManager $hookmanager
* @var Translate $langs
* @var User $user
*/
// Translations
$langs->loadLangs(array("admin", "steuer@steuer"));
// Initialize a technical object to manage hooks of page. Note that conf->hooks_modules contains an array of hook context
/** @var HookManager $hookmanager */
$hookmanager->initHooks(array('steuersetup', 'globalsetup'));
// Parameters
$action = GETPOST('action', 'aZ09');
$backtopage = GETPOST('backtopage', 'alpha');
$modulepart = GETPOST('modulepart', 'aZ09'); // Used by actions_setmoduleoptions.inc.php
$value = GETPOST('value', 'alpha');
$label = GETPOST('label', 'alpha');
$scandir = GETPOST('scan_dir', 'alpha');
$type = 'myobject';
$error = 0;
$setupnotempty = 0;
// Access control
if (!$user->admin) {
accessforbidden();
}
// Set this to 1 to use the factory to manage constants. Warning, the generated module will be compatible with version v15+ only
$useFormSetup = 1;
if (!class_exists('FormSetup')) {
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formsetup.class.php';
}
$formSetup = new FormSetup($db);
// Access control
if (!$user->admin) {
accessforbidden();
}
// Enter here all parameters in your setup page
// Setup conf for selection of an URL
$item = $formSetup->newItem('STEUER_MYPARAM1');
$item->fieldParams['isMandatory'] = 1;
$item->fieldAttr['placeholder'] = (empty($_SERVER['HTTPS']) ? 'http://' : 'https://') . $_SERVER['HTTP_HOST'];
$item->cssClass = 'minwidth500';
// Setup conf for selection of a simple string input
$item = $formSetup->newItem('STEUER_MYPARAM2');
$item->defaultFieldValue = 'default value';
$item->fieldAttr['placeholder'] = 'A placeholder here';
$item->helpText = 'Tooltip text';
// Setup conf for selection of a simple textarea input but we replace the text of field title
$item = $formSetup->newItem('STEUER_MYPARAM3');
$item->nameText = $item->getNameText().' more html text ';
// Setup conf for a selection of a Thirdparty
$item = $formSetup->newItem('STEUER_MYPARAM4');
$item->setAsThirdpartyType();
// Setup conf for a selection of a boolean
$formSetup->newItem('STEUER_MYPARAM5')->setAsYesNo();
// Setup conf for a selection of an Email template of type thirdparty
$formSetup->newItem('STEUER_MYPARAM6')->setAsEmailTemplate('thirdparty');
// Setup conf for a selection of a secured key
//$formSetup->newItem('STEUER_MYPARAM7')->setAsSecureKey();
// Setup conf for a selection of a Product
$formSetup->newItem('STEUER_MYPARAM8')->setAsProduct();
// Add a title for a new section
$formSetup->newItem('NewSection')->setAsTitle();
$TField = array(
'test01' => $langs->trans('test01'),
'test02' => $langs->trans('test02'),
'test03' => $langs->trans('test03'),
'test04' => $langs->trans('test04'),
'test05' => $langs->trans('test05'),
'test06' => $langs->trans('test06'),
);
// Setup conf for a simple combo list
$formSetup->newItem('STEUER_MYPARAM9')->setAsSelect($TField);
// Setup conf for a multiselect combo list
$item = $formSetup->newItem('STEUER_MYPARAM10');
$item->setAsMultiSelect($TField);
$item->helpText = $langs->transnoentities('STEUER_MYPARAM10');
// Setup conf for a category selection
$formSetup->newItem('STEUER_CATEGORY_ID_XXX')->setAsCategory('product');
// Setup conf STEUER_MYPARAM10
$item = $formSetup->newItem('STEUER_MYPARAM10');
$item->setAsColor();
$item->defaultFieldValue = '#FF0000';
//$item->fieldValue = '';
//$item->fieldAttr = array() ; // fields attribute only for compatible fields like input text
//$item->fieldOverride = false; // set this var to override field output will override $fieldInputOverride and $fieldOutputOverride too
//$item->fieldInputOverride = false; // set this var to override field input
//$item->fieldOutputOverride = false; // set this var to override field output
$item = $formSetup->newItem('STEUER_MYPARAM11')->setAsHtml();
$item->nameText = $item->getNameText().' more html text ';
$item->fieldInputOverride = '';
$item->helpText = $langs->transnoentities('HelpMessage');
$item->cssClass = 'minwidth500';
$item = $formSetup->newItem('STEUER_MYPARAM12');
$item->fieldOverride = "Value forced, can't be modified";
$item->cssClass = 'minwidth500';
//$item = $formSetup->newItem('STEUER_MYPARAM13')->setAsDate(); // Not yet implemented
// End of definition of parameters
$setupnotempty += count($formSetup->items);
$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
$moduledir = 'steuer';
$myTmpObjects = array();
// TODO Scan list of objects to fill this array
$myTmpObjects['myobject'] = array('label' => 'MyObject', 'includerefgeneration' => 0, 'includedocgeneration' => 0, 'class' => 'MyObject');
$tmpobjectkey = GETPOST('object', 'aZ09');
if ($tmpobjectkey && !array_key_exists($tmpobjectkey, $myTmpObjects)) {
accessforbidden('Bad value for object. Hack attempt ?');
}
/*
* Actions
*/
// For retrocompatibility Dolibarr < 15.0
if (versioncompare(explode('.', DOL_VERSION), array(15)) < 0 && $action == 'update' && !empty($user->admin)) {
$formSetup->saveConfFromPost();
}
include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php';
if ($action == 'updateMask') {
$maskconst = GETPOST('maskconst', 'aZ09');
$maskvalue = GETPOST('maskvalue', 'alpha');
if ($maskconst && preg_match('/_MASK$/', $maskconst)) {
$res = dolibarr_set_const($db, $maskconst, $maskvalue, 'chaine', 0, '', $conf->entity);
if (!($res > 0)) {
$error++;
}
}
if (!$error) {
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
} else {
setEventMessages($langs->trans("Error"), null, 'errors');
}
} elseif ($action == 'specimen' && $tmpobjectkey) {
$modele = GETPOST('module', 'alpha');
$className = $myTmpObjects[$tmpobjectkey]['class'];
$tmpobject = new $className($db);
'@phan-var-force MyObject $tmpobject';
$tmpobject->initAsSpecimen();
// Search template files
$file = '';
$className = '';
$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
foreach ($dirmodels as $reldir) {
$file = dol_buildpath($reldir."core/modules/steuer/doc/pdf_".$modele."_".strtolower($tmpobjectkey).".modules.php", 0);
if (file_exists($file)) {
$className = "pdf_".$modele."_".strtolower($tmpobjectkey);
break;
}
}
if ($className !== '') {
require_once $file;
$module = new $className($db);
'@phan-var-force ModelePDFMyObject $module';
'@phan-var-force ModelePDFMyObject $module';
if ($module->write_file($tmpobject, $langs) > 0) {
header("Location: ".DOL_URL_ROOT."/document.php?modulepart=steuer-".strtolower($tmpobjectkey)."&file=SPECIMEN.pdf");
return;
} else {
setEventMessages($module->error, null, 'errors');
dol_syslog($module->error, LOG_ERR);
}
} else {
setEventMessages($langs->trans("ErrorModuleNotFound"), null, 'errors');
dol_syslog($langs->trans("ErrorModuleNotFound"), LOG_ERR);
}
} elseif ($action == 'setmod') {
// TODO Check if numbering module chosen can be activated by calling method canBeActivated
if (!empty($tmpobjectkey)) {
$constforval = 'STEUER_'.strtoupper($tmpobjectkey)."_ADDON";
dolibarr_set_const($db, $constforval, $value, 'chaine', 0, '', $conf->entity);
}
} elseif ($action == 'set') {
// Activate a model
$ret = addDocumentModel($value, $type, $label, $scandir);
} elseif ($action == 'del') {
$ret = delDocumentModel($value, $type);
if ($ret > 0) {
if (!empty($tmpobjectkey)) {
$constforval = 'STEUER_'.strtoupper($tmpobjectkey).'_ADDON_PDF';
if (getDolGlobalString($constforval) == "$value") {
dolibarr_del_const($db, $constforval, $conf->entity);
}
}
}
} elseif ($action == 'setdoc') {
// Set or unset default model
if (!empty($tmpobjectkey)) {
$constforval = 'STEUER_'.strtoupper($tmpobjectkey).'_ADDON_PDF';
if (dolibarr_set_const($db, $constforval, $value, 'chaine', 0, '', $conf->entity)) {
// The constant that was read before the new set
// We therefore requires a variable to have a coherent view
$conf->global->{$constforval} = $value;
}
// We disable/enable the document template (into llx_document_model table)
$ret = delDocumentModel($value, $type);
if ($ret > 0) {
$ret = addDocumentModel($value, $type, $label, $scandir);
}
}
} elseif ($action == 'unsetdoc') {
if (!empty($tmpobjectkey)) {
$constforval = 'STEUER_'.strtoupper($tmpobjectkey).'_ADDON_PDF';
dolibarr_del_const($db, $constforval, $conf->entity);
}
}
$action = 'edit';
/*
* View
*/
$form = new Form($db);
$help_url = '';
$title = "SteuerSetup";
llxHeader('', $langs->trans($title), $help_url, '', 0, 0, '', '', '', 'mod-steuer page-admin');
// Subheader
$linkback = '<a href="'.($backtopage ? $backtopage : DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1').'">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans($title), $linkback, 'title_setup');
// Configuration header
$head = steuerAdminPrepareHead();
print dol_get_fiche_head($head, 'settings', $langs->trans($title), -1, "steuer@steuer");
// Setup page goes here
echo '<span class="opacitymedium">'.$langs->trans("SteuerSetupPage").'</span><br><br>';
/*if ($action == 'edit') {
print $formSetup->generateOutput(true);
print '<br>';
} elseif (!empty($formSetup->items)) {
print $formSetup->generateOutput();
print '<div class="tabsAction">';
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=edit&token='.newToken().'">'.$langs->trans("Modify").'</a>';
print '</div>';
}
*/
if (!empty($formSetup->items)) {
print $formSetup->generateOutput(true);
print '<br>';
}
foreach ($myTmpObjects as $myTmpObjectKey => $myTmpObjectArray) {
if (!empty($myTmpObjectArray['includerefgeneration'])) {
// Numbering models
$setupnotempty++;
print load_fiche_titre($langs->trans("NumberingModules", $myTmpObjectArray['label']), '', '');
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<td>'.$langs->trans("Name").'</td>';
print '<td>'.$langs->trans("Description").'</td>';
print '<td class="nowrap">'.$langs->trans("Example").'</td>';
print '<td class="center" width="60">'.$langs->trans("Status").'</td>';
print '<td class="center" width="16">'.$langs->trans("ShortInfo").'</td>';
print '</tr>'."\n";
clearstatcache();
foreach ($dirmodels as $reldir) {
$dir = dol_buildpath($reldir."core/modules/".$moduledir);
if (is_dir($dir)) {
$handle = opendir($dir);
if (is_resource($handle)) {
while (($file = readdir($handle)) !== false) {
if (strpos($file, 'mod_'.strtolower($myTmpObjectKey).'_') === 0 && substr($file, dol_strlen($file) - 3, 3) == 'php') {
$file = substr($file, 0, dol_strlen($file) - 4);
require_once $dir.'/'.$file.'.php';
$module = new $file($db);
'@phan-var-force ModeleNumRefMyObject $module';
// Show modules according to features level
if ($module->version == 'development' && getDolGlobalInt('MAIN_FEATURES_LEVEL') < 2) {
continue;
}
if ($module->version == 'experimental' && getDolGlobalInt('MAIN_FEATURES_LEVEL') < 1) {
continue;
}
if ($module->isEnabled()) {
dol_include_once('/'.$moduledir.'/class/'.strtolower($myTmpObjectKey).'.class.php');
print '<tr class="oddeven"><td>'.$module->getName($langs)."</td><td>\n";
print $module->info($langs);
print '</td>';
// Show example of numbering model
print '<td class="nowrap">';
$tmp = $module->getExample();
if (preg_match('/^Error/', $tmp)) {
$langs->load("errors");
print '<div class="error">'.$langs->trans($tmp).'</div>';
} elseif ($tmp == 'NotConfigured') {
print $langs->trans($tmp);
} else {
print $tmp;
}
print '</td>'."\n";
print '<td class="center">';
$constforvar = 'STEUER_'.strtoupper($myTmpObjectKey).'_ADDON';
$defaultifnotset = 'thevaluetousebydefault';
$activenumberingmodel = getDolGlobalString($constforvar, $defaultifnotset);
if ($activenumberingmodel == $file) {
print img_picto($langs->trans("Activated"), 'switch_on');
} else {
print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&token='.newToken().'&object='.strtolower($myTmpObjectKey).'&value='.urlencode($file).'">';
print img_picto($langs->trans("Disabled"), 'switch_off');
print '</a>';
}
print '</td>';
$className = $myTmpObjectArray['class'];
$mytmpinstance = new $className($db);
'@phan-var-force MyObject $mytmpinstance';
$mytmpinstance->initAsSpecimen();
// Info
$htmltooltip = '';
$htmltooltip .= ''.$langs->trans("Version").': <b>'.$module->getVersion().'</b><br>';
$nextval = $module->getNextValue($mytmpinstance);
if ("$nextval" != $langs->trans("NotAvailable")) { // Keep " on nextval
$htmltooltip .= ''.$langs->trans("NextValue").': ';
if ($nextval) {
if (preg_match('/^Error/', $nextval) || $nextval == 'NotConfigured') {
$nextval = $langs->trans($nextval);
}
$htmltooltip .= $nextval.'<br>';
} else {
$htmltooltip .= $langs->trans($module->error).'<br>';
}
}
print '<td class="center">';
print $form->textwithpicto('', $htmltooltip, 1, 'info');
print '</td>';
print "</tr>\n";
}
}
}
closedir($handle);
}
}
}
print "</table><br>\n";
}
if (!empty($myTmpObjectArray['includedocgeneration'])) {
/*
* Document templates generators
*/
$setupnotempty++;
$type = strtolower($myTmpObjectKey);
print load_fiche_titre($langs->trans("DocumentModules", $myTmpObjectKey), '', '');
// Load array def with activated templates
$def = array();
$sql = "SELECT nom";
$sql .= " FROM ".$db->prefix()."document_model";
$sql .= " WHERE type = '".$db->escape($type)."'";
$sql .= " AND entity = ".$conf->entity;
$resql = $db->query($sql);
if ($resql) {
$i = 0;
$num_rows = $db->num_rows($resql);
while ($i < $num_rows) {
$array = $db->fetch_array($resql);
array_push($def, $array[0]);
$i++;
}
} else {
dol_print_error($db);
}
print '<table class="noborder centpercent">'."\n";
print '<tr class="liste_titre">'."\n";
print '<td>'.$langs->trans("Name").'</td>';
print '<td>'.$langs->trans("Description").'</td>';
print '<td class="center" width="60">'.$langs->trans("Status")."</td>\n";
print '<td class="center" width="60">'.$langs->trans("Default")."</td>\n";
print '<td class="center" width="38">'.$langs->trans("ShortInfo").'</td>';
print '<td class="center" width="38">'.$langs->trans("Preview").'</td>';
print "</tr>\n";
clearstatcache();
foreach ($dirmodels as $reldir) {
foreach (array('', '/doc') as $valdir) {
$realpath = $reldir."core/modules/".$moduledir.$valdir;
$dir = dol_buildpath($realpath);
if (is_dir($dir)) {
$handle = opendir($dir);
if (is_resource($handle)) {
$filelist = array();
while (($file = readdir($handle)) !== false) {
$filelist[] = $file;
}
closedir($handle);
arsort($filelist);
foreach ($filelist as $file) {
if (preg_match('/\.modules\.php$/i', $file) && preg_match('/^(pdf_|doc_)/', $file)) {
if (file_exists($dir.'/'.$file)) {
$name = substr($file, 4, dol_strlen($file) - 16);
$className = substr($file, 0, dol_strlen($file) - 12);
require_once $dir.'/'.$file;
$module = new $className($db);
'@phan-var-force ModelePDFMyObject $module';
$modulequalified = 1;
if ($module->version == 'development' && getDolGlobalInt('MAIN_FEATURES_LEVEL') < 2) {
$modulequalified = 0;
}
if ($module->version == 'experimental' && getDolGlobalInt('MAIN_FEATURES_LEVEL') < 1) {
$modulequalified = 0;
}
if ($modulequalified) {
print '<tr class="oddeven"><td width="100">';
print(empty($module->name) ? $name : $module->name);
print "</td><td>\n";
if (method_exists($module, 'info')) {
print $module->info($langs); // @phan-suppress-current-line PhanUndeclaredMethod
} else {
print $module->description;
}
print '</td>';
// Active
if (in_array($name, $def)) {
print '<td class="center">'."\n";
print '<a href="'.$_SERVER["PHP_SELF"].'?action=del&token='.newToken().'&value='.urlencode($name).'">';
print img_picto($langs->trans("Enabled"), 'switch_on');
print '</a>';
print '</td>';
} else {
print '<td class="center">'."\n";
print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&token='.newToken().'&value='.urlencode($name).'&scan_dir='.urlencode($module->scandir).'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
print "</td>";
}
// Default
print '<td class="center">';
$constforvar = 'STEUER_'.strtoupper($myTmpObjectKey).'_ADDON_PDF';
if (getDolGlobalString($constforvar) == $name) {
//print img_picto($langs->trans("Default"), 'on');
// Even if choice is the default value, we allow to disable it. Replace this with previous line if you need to disable unset
print '<a href="'.$_SERVER["PHP_SELF"].'?action=unsetdoc&token='.newToken().'&object='.urlencode(strtolower($myTmpObjectKey)).'&value='.urlencode($name).'&scan_dir='.urlencode($module->scandir).'&label='.urlencode($module->name).'&amp;type='.urlencode($type).'" alt="'.$langs->trans("Disable").'">'.img_picto($langs->trans("Enabled"), 'on').'</a>';
} else {
print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&token='.newToken().'&object='.urlencode(strtolower($myTmpObjectKey)).'&value='.urlencode($name).'&scan_dir='.urlencode($module->scandir).'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'off').'</a>';
}
print '</td>';
// Info
$htmltooltip = ''.$langs->trans("Name").': '.$module->name;
$htmltooltip .= '<br>'.$langs->trans("Type").': '.($module->type ? $module->type : $langs->trans("Unknown"));
if ($module->type == 'pdf') {
$htmltooltip .= '<br>'.$langs->trans("Width").'/'.$langs->trans("Height").': '.$module->page_largeur.'/'.$module->page_hauteur;
}
$htmltooltip .= '<br>'.$langs->trans("Path").': '.preg_replace('/^\//', '', $realpath).'/'.$file;
$htmltooltip .= '<br><br><u>'.$langs->trans("FeaturesSupported").':</u>';
$htmltooltip .= '<br>'.$langs->trans("Logo").': '.yn($module->option_logo, 1, 1);
$htmltooltip .= '<br>'.$langs->trans("MultiLanguage").': '.yn($module->option_multilang, 1, 1);
print '<td class="center">';
print $form->textwithpicto('', $htmltooltip, 1, 'info');
print '</td>';
// Preview
print '<td class="center">';
if ($module->type == 'pdf') {
$newname = preg_replace('/_'.preg_quote(strtolower($myTmpObjectKey), '/').'/', '', $name);
print '<a href="'.$_SERVER["PHP_SELF"].'?action=specimen&module='.urlencode($newname).'&object='.urlencode($myTmpObjectKey).'">'.img_object($langs->trans("Preview"), 'pdf').'</a>';
} else {
print img_object($langs->transnoentitiesnoconv("PreviewNotAvailable"), 'generic');
}
print '</td>';
print "</tr>\n";
}
}
}
}
}
}
}
}
print '</table>';
}
}
if (empty($setupnotempty)) {
print '<br>'.$langs->trans("NothingToSetup");
}
// Page end
print dol_get_fiche_end();
llxFooter();
$db->close();

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<?php
/**
* Buchung Eingabe/Bearbeitung
*
* @package steuer
*/
// Load Dolibarr environment
$res = 0;
if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
}
$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME'];
$tmp2 = realpath(__FILE__);
$i = strlen($tmp) - 1;
$j = strlen($tmp2) - 1;
while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
$i--;
$j--;
}
if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
}
if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
}
if (!$res && file_exists("../main.inc.php")) {
$res = @include "../main.inc.php";
}
if (!$res && file_exists("../../main.inc.php")) {
$res = @include "../../main.inc.php";
}
if (!$res && file_exists("../../../main.inc.php")) {
$res = @include "../../../main.inc.php";
}
if (!$res) {
die("Include of main fails");
}
require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
dol_include_once('/steuer/class/buchung.class.php');
$langs->loadLangs(array("steuer@steuer", "bills", "compta"));
$id = GETPOSTINT('id');
$ref = GETPOST('ref', 'alpha');
$action = GETPOST('action', 'aZ09');
$confirm = GETPOST('confirm', 'alpha');
$cancel = GETPOST('cancel', 'aZ09');
$backtopage = GETPOST('backtopage', 'alpha');
// Objekt initialisieren
$object = new SteuerBuchung($db);
// Laden, wenn ID oder Ref
if ($id > 0 || !empty($ref)) {
$object->fetch($id, $ref);
}
/*
* Actions
*/
if ($cancel) {
if (!empty($backtopage)) {
header("Location: ".$backtopage);
exit;
}
$action = '';
}
// Neue Buchung erstellen
if ($action == 'add' && !$cancel) {
$error = 0;
$object->datum = dol_mktime(0, 0, 0, GETPOSTINT('datummonth'), GETPOSTINT('datumday'), GETPOSTINT('datumyear'));
$object->belegnummer = GETPOST('belegnummer', 'alpha');
$object->beschreibung = GETPOST('beschreibung', 'alpha');
$object->fk_konto = GETPOSTINT('fk_konto');
$object->typ = GETPOST('typ', 'alpha');
$object->ust_satz = GETPOSTFLOAT('ust_satz');
$object->zahlungsart = GETPOST('zahlungsart', 'alpha');
$object->fk_soc = GETPOSTINT('fk_soc');
$object->note_private = GETPOST('note_private', 'restricthtml');
// Betrag berechnen
$betrag_eingabe = GETPOST('betrag_eingabe', 'alpha');
$betrag = price2num(GETPOST('betrag', 'alpha'));
if ($betrag_eingabe == 'brutto') {
$object->betrag_brutto = $betrag;
$object->betrag_netto = $betrag / (1 + $object->ust_satz / 100);
$object->betrag_ust = $object->betrag_brutto - $object->betrag_netto;
} else {
$object->betrag_netto = $betrag;
$object->betrag_ust = $betrag * $object->ust_satz / 100;
$object->betrag_brutto = $object->betrag_netto + $object->betrag_ust;
}
// Validierung
if (empty($object->datum)) {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesaliases("Date")), null, 'errors');
$error++;
}
if (empty($object->beschreibung)) {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesaliases("Description")), null, 'errors');
$error++;
}
if (empty($object->fk_konto)) {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesaliases("Account")), null, 'errors');
$error++;
}
if ($betrag <= 0) {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesaliases("Amount")), null, 'errors');
$error++;
}
if (!$error) {
$result = $object->create($user);
if ($result > 0) {
setEventMessages($langs->trans("BuchungCreated"), null, 'mesgs');
header("Location: ".dol_buildpath('/steuer/buchung_card.php', 1).'?id='.$result);
exit;
} else {
setEventMessages($object->error, $object->errors, 'errors');
$action = 'create';
}
} else {
$action = 'create';
}
}
// Buchung aktualisieren
if ($action == 'update' && !$cancel) {
$error = 0;
$object->datum = dol_mktime(0, 0, 0, GETPOSTINT('datummonth'), GETPOSTINT('datumday'), GETPOSTINT('datumyear'));
$object->belegnummer = GETPOST('belegnummer', 'alpha');
$object->beschreibung = GETPOST('beschreibung', 'alpha');
$object->fk_konto = GETPOSTINT('fk_konto');
$object->typ = GETPOST('typ', 'alpha');
$object->ust_satz = GETPOSTFLOAT('ust_satz');
$object->zahlungsart = GETPOST('zahlungsart', 'alpha');
$object->fk_soc = GETPOSTINT('fk_soc');
$object->note_private = GETPOST('note_private', 'restricthtml');
// Betrag berechnen
$betrag_eingabe = GETPOST('betrag_eingabe', 'alpha');
$betrag = price2num(GETPOST('betrag', 'alpha'));
if ($betrag_eingabe == 'brutto') {
$object->betrag_brutto = $betrag;
$object->betrag_netto = $betrag / (1 + $object->ust_satz / 100);
$object->betrag_ust = $object->betrag_brutto - $object->betrag_netto;
} else {
$object->betrag_netto = $betrag;
$object->betrag_ust = $betrag * $object->ust_satz / 100;
$object->betrag_brutto = $object->betrag_netto + $object->betrag_ust;
}
if (!$error) {
$result = $object->update($user);
if ($result > 0) {
setEventMessages($langs->trans("BuchungUpdated"), null, 'mesgs');
header("Location: ".dol_buildpath('/steuer/buchung_card.php', 1).'?id='.$object->id);
exit;
} else {
setEventMessages($object->error, $object->errors, 'errors');
$action = 'edit';
}
} else {
$action = 'edit';
}
}
// Löschen bestätigen
if ($action == 'confirm_delete' && $confirm == 'yes') {
$result = $object->delete($user);
if ($result > 0) {
setEventMessages($langs->trans("BuchungDeleted"), null, 'mesgs');
header("Location: ".dol_buildpath('/steuer/buchung_list.php', 1));
exit;
} else {
setEventMessages($object->error, $object->errors, 'errors');
}
}
/*
* View
*/
$form = new Form($db);
$title = $langs->trans("Buchung");
if ($action == 'create') {
$title = $langs->trans("NeueBuchung");
}
llxHeader('', $title, '', '', 0, 0, '', '', '', 'mod-steuer page-buchung-card');
// Konten laden
$konten_einnahmen = SteuerBuchung::getKonten($db, 'einnahme');
$konten_ausgaben = SteuerBuchung::getKonten($db, 'ausgabe');
$konten_alle = SteuerBuchung::getKonten($db);
// USt-Sätze
$ust_saetze = array(
0 => '0% (steuerfrei)',
7 => '7% (ermäßigt)',
19 => '19% (Regelsteuersatz)'
);
// Zahlungsarten
$zahlungsarten = array(
'bank' => $langs->trans("Bank"),
'bar' => $langs->trans("Cash"),
'paypal' => 'PayPal',
'kreditkarte' => $langs->trans("CreditCard"),
'lastschrift' => $langs->trans("DirectDebit"),
'sonstige' => $langs->trans("Other")
);
// Buchungstypen
$typen = array(
'einnahme' => $langs->trans("Einnahme"),
'ausgabe' => $langs->trans("Ausgabe")
);
// Formular: Neue Buchung oder Bearbeiten
if ($action == 'create' || $action == 'edit') {
print load_fiche_titre($action == 'create' ? $langs->trans("NeueBuchung") : $langs->trans("EditBuchung"), '', 'steuer.png@steuer');
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="'.($action == 'create' ? 'add' : 'update').'">';
if ($action == 'edit') {
print '<input type="hidden" name="id" value="'.$object->id.'">';
}
if ($backtopage) {
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
}
print dol_get_fiche_head(array(), '', '', 0, '');
print '<table class="border centpercent tableforfieldcreate">';
// Typ (Einnahme/Ausgabe)
print '<tr><td class="titlefieldcreate fieldrequired">'.$langs->trans("Typ").'</td><td>';
print $form->selectarray('typ', $typen, GETPOSTISSET('typ') ? GETPOST('typ') : $object->typ, 0, 0, 0, '', 0, 0, 0, '', 'minwidth200');
print '</td></tr>';
// Datum
print '<tr><td class="fieldrequired">'.$langs->trans("Date").'</td><td>';
print $form->selectDate(GETPOSTISSET('datumday') ? dol_mktime(0, 0, 0, GETPOSTINT('datummonth'), GETPOSTINT('datumday'), GETPOSTINT('datumyear')) : ($object->datum ? $object->datum : dol_now()), 'datum', 0, 0, 0, '', 1, 1);
print '</td></tr>';
// Belegnummer
print '<tr><td>'.$langs->trans("Belegnummer").'</td><td>';
print '<input type="text" name="belegnummer" class="minwidth200" value="'.dol_escape_htmltag(GETPOSTISSET('belegnummer') ? GETPOST('belegnummer') : $object->belegnummer).'">';
print '</td></tr>';
// Beschreibung
print '<tr><td class="fieldrequired">'.$langs->trans("Description").'</td><td>';
print '<input type="text" name="beschreibung" class="minwidth400" value="'.dol_escape_htmltag(GETPOSTISSET('beschreibung') ? GETPOST('beschreibung') : $object->beschreibung).'">';
print '</td></tr>';
// Konto
print '<tr><td class="fieldrequired">'.$langs->trans("Account").'</td><td>';
print $form->selectarray('fk_konto', $konten_alle, GETPOSTISSET('fk_konto') ? GETPOSTINT('fk_konto') : $object->fk_konto, 1, 0, 0, '', 0, 0, 0, '', 'minwidth300', 1);
print '</td></tr>';
// Betrag
print '<tr><td class="fieldrequired">'.$langs->trans("Amount").'</td><td>';
$betrag_wert = GETPOSTISSET('betrag') ? GETPOST('betrag') : ($object->betrag_brutto > 0 ? $object->betrag_brutto : '');
print '<input type="text" name="betrag" class="minwidth100" value="'.dol_escape_htmltag($betrag_wert).'"> EUR ';
print '<select name="betrag_eingabe" class="flat">';
print '<option value="brutto"'.((GETPOST('betrag_eingabe') == 'brutto' || !GETPOSTISSET('betrag_eingabe')) ? ' selected' : '').'>'.$langs->trans("TTC").' (Brutto)</option>';
print '<option value="netto"'.(GETPOST('betrag_eingabe') == 'netto' ? ' selected' : '').'>'.$langs->trans("HT").' (Netto)</option>';
print '</select>';
print '</td></tr>';
// USt-Satz
print '<tr><td>'.$langs->trans("VATRate").'</td><td>';
print $form->selectarray('ust_satz', $ust_saetze, GETPOSTISSET('ust_satz') ? GETPOST('ust_satz') : ($object->ust_satz !== null ? (int)$object->ust_satz : 19), 0, 0, 0, '', 0, 0, 0, '', 'minwidth200');
print '</td></tr>';
// Zahlungsart
print '<tr><td>'.$langs->trans("PaymentMode").'</td><td>';
print $form->selectarray('zahlungsart', $zahlungsarten, GETPOSTISSET('zahlungsart') ? GETPOST('zahlungsart') : $object->zahlungsart, 1, 0, 0, '', 0, 0, 0, '', 'minwidth200');
print '</td></tr>';
// Kunde/Lieferant
print '<tr><td>'.$langs->trans("ThirdParty").'</td><td>';
print $form->select_company(GETPOSTISSET('fk_soc') ? GETPOSTINT('fk_soc') : $object->fk_soc, 'fk_soc', '', 1, 0, 0, array(), 0, 'minwidth300');
print '</td></tr>';
// Notiz
print '<tr><td>'.$langs->trans("Note").'</td><td>';
print '<textarea name="note_private" class="minwidth400" rows="3">'.dol_escape_htmltag(GETPOSTISSET('note_private') ? GETPOST('note_private', 'restricthtml') : $object->note_private).'</textarea>';
print '</td></tr>';
print '</table>';
print dol_get_fiche_end();
print '<div class="center">';
print '<input type="submit" class="button button-save" name="save" value="'.$langs->trans("Save").'">';
print ' &nbsp; ';
print '<input type="submit" class="button button-cancel" name="cancel" value="'.$langs->trans("Cancel").'">';
print '</div>';
print '</form>';
} elseif ($object->id > 0) {
// Anzeige der Buchung
// Löschen bestätigen
if ($action == 'delete') {
print $form->formconfirm(
$_SERVER["PHP_SELF"].'?id='.$object->id,
$langs->trans("DeleteBuchung"),
$langs->trans("ConfirmDeleteBuchung"),
'confirm_delete',
'',
0,
1
);
}
print load_fiche_titre($langs->trans("Buchung").' '.$object->ref, '', 'steuer.png@steuer');
print dol_get_fiche_head(array(), '', '', 0, '');
print '<table class="border centpercent tableforfield">';
// Referenz
print '<tr><td class="titlefield">'.$langs->trans("Ref").'</td>';
print '<td>'.$object->ref.'</td></tr>';
// Typ
print '<tr><td>'.$langs->trans("Typ").'</td>';
print '<td>'.$typen[$object->typ].'</td></tr>';
// Datum
print '<tr><td>'.$langs->trans("Date").'</td>';
print '<td>'.dol_print_date($object->datum, 'day').'</td></tr>';
// Belegnummer
print '<tr><td>'.$langs->trans("Belegnummer").'</td>';
print '<td>'.$object->belegnummer.'</td></tr>';
// Beschreibung
print '<tr><td>'.$langs->trans("Description").'</td>';
print '<td>'.$object->beschreibung.'</td></tr>';
// Konto
print '<tr><td>'.$langs->trans("Account").'</td>';
print '<td>'.$object->konto_nummer.' - '.$object->konto_bezeichnung.'</td></tr>';
// Beträge
print '<tr><td>'.$langs->trans("AmountHT").' (Netto)</td>';
print '<td class="amount">'.price($object->betrag_netto, 0, $langs, 1, 2, 2, 'EUR').'</td></tr>';
print '<tr><td>'.$langs->trans("VAT").' ('.(int)$object->ust_satz.'%)</td>';
print '<td class="amount">'.price($object->betrag_ust, 0, $langs, 1, 2, 2, 'EUR').'</td></tr>';
print '<tr><td>'.$langs->trans("AmountTTC").' (Brutto)</td>';
print '<td class="amount"><strong>'.price($object->betrag_brutto, 0, $langs, 1, 2, 2, 'EUR').'</strong></td></tr>';
// Zahlungsart
if ($object->zahlungsart) {
print '<tr><td>'.$langs->trans("PaymentMode").'</td>';
print '<td>'.(isset($zahlungsarten[$object->zahlungsart]) ? $zahlungsarten[$object->zahlungsart] : $object->zahlungsart).'</td></tr>';
}
// Kunde/Lieferant
if ($object->fk_soc > 0) {
$soc = new Societe($db);
$soc->fetch($object->fk_soc);
print '<tr><td>'.$langs->trans("ThirdParty").'</td>';
print '<td>'.$soc->getNomUrl(1).'</td></tr>';
}
// Notiz
if ($object->note_private) {
print '<tr><td>'.$langs->trans("Note").'</td>';
print '<td>'.nl2br($object->note_private).'</td></tr>';
}
// Erstellt am/von
print '<tr><td>'.$langs->trans("DateCreation").'</td>';
print '<td>'.dol_print_date($object->date_creation, 'dayhour').'</td></tr>';
print '</table>';
print dol_get_fiche_end();
// Aktionen
print '<div class="tabsAction">';
print '<a class="butAction" href="'.dol_buildpath('/steuer/buchung_list.php', 1).'"><i class="fa fa-arrow-left paddingright"></i>'.$langs->trans("Back").'</a>';
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=edit">'.$langs->trans("Modify").'</a>';
print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=delete&token='.newToken().'">'.$langs->trans("Delete").'</a>';
print '</div>';
} else {
// Keine Buchung gefunden
print $langs->trans("RecordNotFound");
print '<br><br>';
print '<div class="tabsAction">';
print '<a class="butAction" href="'.dol_buildpath('/steuer/buchung_list.php', 1).'"><i class="fa fa-arrow-left paddingright"></i>'.$langs->trans("Back").'</a>';
print '</div>';
}
llxFooter();
$db->close();

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<?php
/**
* Buchungsliste
*
* @package steuer
*/
// Load Dolibarr environment
$res = 0;
if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
}
$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME'];
$tmp2 = realpath(__FILE__);
$i = strlen($tmp) - 1;
$j = strlen($tmp2) - 1;
while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
$i--;
$j--;
}
if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
}
if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
}
if (!$res && file_exists("../main.inc.php")) {
$res = @include "../main.inc.php";
}
if (!$res && file_exists("../../main.inc.php")) {
$res = @include "../../main.inc.php";
}
if (!$res && file_exists("../../../main.inc.php")) {
$res = @include "../../../main.inc.php";
}
if (!$res) {
die("Include of main fails");
}
require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
dol_include_once('/steuer/class/buchung.class.php');
dol_include_once('/steuer/class/euer.class.php');
$langs->loadLangs(array("steuer@steuer", "bills", "compta"));
$action = GETPOST('action', 'aZ09');
$massaction = GETPOST('massaction', 'alpha');
$confirm = GETPOST('confirm', 'alpha');
$toselect = GETPOST('toselect', 'array');
// Filter
$jahr = GETPOSTINT('jahr');
if (empty($jahr)) {
$jahr = date('Y');
}
$monat = GETPOSTINT('monat');
$typ = GETPOST('search_typ', 'alpha');
$search_ref = GETPOST('search_ref', 'alpha');
$search_beschreibung = GETPOST('search_beschreibung', 'alpha');
// Sortierung
$sortfield = GETPOST('sortfield', 'aZ09comma');
$sortorder = GETPOST('sortorder', 'aZ09comma');
if (empty($sortfield)) {
$sortfield = 'datum';
}
if (empty($sortorder)) {
$sortorder = 'DESC';
}
// Pagination
$limit = GETPOSTINT('limit') ? GETPOSTINT('limit') : $conf->liste_limit;
$page = GETPOSTISSET('pageplusone') ? (GETPOSTINT('pageplusone') - 1) : GETPOSTINT('page');
if (empty($page) || $page < 0) {
$page = 0;
}
$offset = $limit * $page;
/*
* View
*/
$form = new Form($db);
$euer = new EUeR($db);
llxHeader('', $langs->trans("Buchungen"), '', '', 0, 0, '', '', '', 'mod-steuer page-buchung-list');
print load_fiche_titre($langs->trans("Buchungen"), '', 'steuer.png@steuer');
// Datumsgrenzen für SQL
if ($monat > 0) {
$datum_von = $jahr.'-'.sprintf('%02d', $monat).'-01';
$datum_bis = date('Y-m-t', strtotime($datum_von));
} else {
$datum_von = $jahr.'-01-01';
$datum_bis = $jahr.'-12-31';
}
// SQL für manuelle Buchungen
$sql = "SELECT b.rowid, b.ref, b.datum, b.belegnummer, b.beschreibung,";
$sql .= " b.betrag_netto, b.betrag_ust, b.betrag_brutto, b.typ,";
$sql .= " k.kontonummer, k.bezeichnung as konto_bezeichnung,";
$sql .= " 'manuell' as quelle";
$sql .= " FROM ".MAIN_DB_PREFIX."steuer_buchung as b";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."steuer_konto as k ON b.fk_konto = k.rowid";
$sql .= " WHERE b.entity = ".((int) $conf->entity);
$sql .= " AND b.status = 1";
$sql .= " AND b.datum BETWEEN '".$db->escape($datum_von)."' AND '".$db->escape($datum_bis)."'";
if ($typ) {
$sql .= " AND b.typ = '".$db->escape($typ)."'";
}
if ($search_ref) {
$sql .= " AND b.ref LIKE '%".$db->escape($search_ref)."%'";
}
if ($search_beschreibung) {
$sql .= " AND b.beschreibung LIKE '%".$db->escape($search_beschreibung)."%'";
}
// UNION mit Rechnungen (Einnahmen)
$sql .= " UNION ALL ";
$sql .= "SELECT f.rowid, f.ref, COALESCE(pf.datep, f.datef) as datum, f.ref as belegnummer,";
$sql .= " CONCAT('Rechnung: ', s.nom) as beschreibung,";
$sql .= " f.total_ht as betrag_netto, f.total_tva as betrag_ust, f.total_ttc as betrag_brutto,";
$sql .= " 'einnahme' as typ, '' as kontonummer, '' as konto_bezeichnung,";
$sql .= " 'facture' as quelle";
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON pf.fk_facture = f.rowid";
$sql .= " WHERE f.entity = ".((int) $conf->entity);
$sql .= " AND f.fk_statut IN (2, 3)";
$sql .= " AND COALESCE(pf.datep, f.datef) BETWEEN '".$db->escape($datum_von)."' AND '".$db->escape($datum_bis)."'";
if ($typ == 'ausgabe') {
$sql .= " AND 1=0"; // Keine Einnahmen bei Ausgaben-Filter
}
if ($search_beschreibung) {
$sql .= " AND s.nom LIKE '%".$db->escape($search_beschreibung)."%'";
}
$sql .= " GROUP BY f.rowid";
// UNION mit Lieferantenrechnungen (Ausgaben)
$sql .= " UNION ALL ";
$sql .= "SELECT f.rowid, f.ref, COALESCE(pf.datep, f.datef) as datum, COALESCE(f.ref_supplier, f.ref) as belegnummer,";
$sql .= " CONCAT('Lieferant: ', s.nom) as beschreibung,";
$sql .= " f.total_ht as betrag_netto, f.total_tva as betrag_ust, f.total_ttc as betrag_brutto,";
$sql .= " 'ausgabe' as typ, '' as kontonummer, '' as konto_bezeichnung,";
$sql .= " 'facture_fourn' as quelle";
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid";
$sql .= " WHERE f.entity = ".((int) $conf->entity);
$sql .= " AND f.fk_statut IN (2)";
$sql .= " AND COALESCE(pf.datep, f.datef) BETWEEN '".$db->escape($datum_von)."' AND '".$db->escape($datum_bis)."'";
if ($typ == 'einnahme') {
$sql .= " AND 1=0"; // Keine Ausgaben bei Einnahmen-Filter
}
if ($search_beschreibung) {
$sql .= " AND s.nom LIKE '%".$db->escape($search_beschreibung)."%'";
}
$sql .= " GROUP BY f.rowid";
// Sortierung und Limit
$sql_count = "SELECT COUNT(*) as total FROM (".$sql.") as combined";
$sql .= " ORDER BY ".$sortfield." ".$sortorder;
$sql .= " LIMIT ".$limit." OFFSET ".$offset;
// Gesamtzahl ermitteln
$resql_count = $db->query($sql_count);
$nbtotalofrecords = 0;
if ($resql_count) {
$obj = $db->fetch_object($resql_count);
$nbtotalofrecords = $obj->total;
}
// Filter-Formular
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'" name="searchform">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<td>'.$langs->trans("Year").'</td>';
print '<td>'.$langs->trans("Month").'</td>';
print '<td>'.$langs->trans("Typ").'</td>';
print '<td></td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td>';
print '<select name="jahr" class="flat minwidth100">';
for ($y = date('Y'); $y >= date('Y') - 5; $y--) {
print '<option value="'.$y.'"'.($y == $jahr ? ' selected' : '').'>'.$y.'</option>';
}
print '</select>';
print '</td>';
print '<td>';
print '<select name="monat" class="flat minwidth100">';
print '<option value="0"'.($monat == 0 ? ' selected' : '').'>'.$langs->trans("WholeYear").'</option>';
for ($m = 1; $m <= 12; $m++) {
print '<option value="'.$m.'"'.($m == $monat ? ' selected' : '').'>'.dol_print_date(mktime(0, 0, 0, $m, 1, 2000), '%B').'</option>';
}
print '</select>';
print '</td>';
print '<td>';
print '<select name="search_typ" class="flat minwidth100">';
print '<option value="">'.$langs->trans("All").'</option>';
print '<option value="einnahme"'.($typ == 'einnahme' ? ' selected' : '').'>'.$langs->trans("Einnahmen").'</option>';
print '<option value="ausgabe"'.($typ == 'ausgabe' ? ' selected' : '').'>'.$langs->trans("Ausgaben").'</option>';
print '</select>';
print '</td>';
print '<td>';
print '<input type="submit" class="button" value="'.$langs->trans("Refresh").'">';
print ' <a href="'.dol_buildpath('/steuer/buchung_card.php', 1).'?action=create" class="butAction">'.$langs->trans("NeueBuchung").'</a>';
print '</td>';
print '</tr>';
print '</table>';
print '</div>';
print '<br>';
// Haupttabelle
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "ref", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "datum", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Belegnummer", $_SERVER["PHP_SELF"], "belegnummer", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "beschreibung", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Account", $_SERVER["PHP_SELF"], "kontonummer", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Typ", $_SERVER["PHP_SELF"], "typ", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("AmountHT", $_SERVER["PHP_SELF"], "betrag_netto", "", $param, 'class="right"', $sortfield, $sortorder);
print_liste_field_titre("VAT", $_SERVER["PHP_SELF"], "betrag_ust", "", $param, 'class="right"', $sortfield, $sortorder);
print_liste_field_titre("AmountTTC", $_SERVER["PHP_SELF"], "betrag_brutto", "", $param, 'class="right"', $sortfield, $sortorder);
print '</tr>';
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
$total_einnahmen = 0;
$total_ausgaben = 0;
while ($obj = $db->fetch_object($resql)) {
print '<tr class="oddeven">';
// Ref mit Link
print '<td class="nowraponall">';
if ($obj->quelle == 'manuell') {
print '<a href="'.dol_buildpath('/steuer/buchung_card.php', 1).'?id='.$obj->rowid.'">'.$obj->ref.'</a>';
} elseif ($obj->quelle == 'facture') {
print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?id='.$obj->rowid.'">'.$obj->ref.'</a>';
print ' <span class="badge badge-info">Rechnung</span>';
} elseif ($obj->quelle == 'facture_fourn') {
print '<a href="'.DOL_URL_ROOT.'/fourn/facture/card.php?id='.$obj->rowid.'">'.$obj->ref.'</a>';
print ' <span class="badge badge-warning">Lieferant</span>';
}
print '</td>';
// Datum
print '<td>'.dol_print_date($db->jdate($obj->datum), 'day').'</td>';
// Belegnummer
print '<td>'.$obj->belegnummer.'</td>';
// Beschreibung
print '<td>'.dol_trunc($obj->beschreibung, 50).'</td>';
// Konto
print '<td>'.$obj->kontonummer.($obj->kontonummer ? ' - ' : '').$obj->konto_bezeichnung.'</td>';
// Typ
print '<td>';
if ($obj->typ == 'einnahme') {
print '<span class="badge badge-status4">'.$langs->trans("Einnahme").'</span>';
} else {
print '<span class="badge badge-status1">'.$langs->trans("Ausgabe").'</span>';
}
print '</td>';
// Beträge
print '<td class="right nowraponall">'.price($obj->betrag_netto, 0, $langs, 1, 2, 2).'</td>';
print '<td class="right nowraponall">'.price($obj->betrag_ust, 0, $langs, 1, 2, 2).'</td>';
print '<td class="right nowraponall amount">'.price($obj->betrag_brutto, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
// Summen
if ($obj->typ == 'einnahme') {
$total_einnahmen += $obj->betrag_netto;
} else {
$total_ausgaben += $obj->betrag_netto;
}
}
// Summenzeile
print '<tr class="liste_total">';
print '<td colspan="6"><strong>'.$langs->trans("Total").'</strong></td>';
print '<td class="right nowraponall"><strong>'.price($total_einnahmen - $total_ausgaben, 0, $langs, 1, 2, 2).'</strong></td>';
print '<td></td>';
print '<td></td>';
print '</tr>';
print '</table>';
// Pagination
print_barre_liste('', $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, '', 0, '', '', $limit, 0, 0, 1);
} else {
dol_print_error($db);
}
print '</form>';
// Zusammenfassung
print '<br>';
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="2">'.$langs->trans("Summary").' '.$jahr.'</th>';
print '</tr>';
print '<tr class="oddeven">';
print '<td>'.$langs->trans("TotalEinnahmen").'</td>';
print '<td class="right amount">'.price($total_einnahmen, 0, $langs, 1, 2, 2, 'EUR').'</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td>'.$langs->trans("TotalAusgaben").'</td>';
print '<td class="right amount">'.price($total_ausgaben, 0, $langs, 1, 2, 2, 'EUR').'</td>';
print '</tr>';
print '<tr class="liste_total">';
$gewinn = $total_einnahmen - $total_ausgaben;
$color = $gewinn >= 0 ? 'amountpaymentcomplete' : 'amountremaintopay';
print '<td><strong>'.($gewinn >= 0 ? $langs->trans("Gewinn") : $langs->trans("Verlust")).'</strong></td>';
print '<td class="right amount '.$color.'"><strong>'.price($gewinn, 0, $langs, 1, 2, 2, 'EUR').'</strong></td>';
print '</tr>';
print '</table>';
print '</div>';
// Zurück-Button
print '<br>';
print '<div class="tabsAction">';
print '<a class="butAction" href="'.dol_buildpath('/steuer/steuerindex.php', 1).'"><i class="fa fa-arrow-left paddingright"></i>'.$langs->trans("Back").'</a>';
print '</div>';
llxFooter();
$db->close();

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#!/usr/bin/env php -d memory_limit=256M
<?php
/**
* buildzip.php
*
* Copyright (c) 2023-2025 Eric Seigne <eric.seigne@cap-rel.fr>
*
* This program is free software: you can redistribute it and/or modify
* it under the terms of the GNU Affero General Public License as
* published by the Free Software Foundation, either version 3 of the
* License, or (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU Affero General Public License for more details.
*
* You should have received a copy of the GNU Affero General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
/*
The goal of that php CLI script is to make zip package of your module
as an alternative to web "build zip" or "perl script makepack"
*/
// ============================================= configuration
/**
* list of files & dirs of your module
*
* @var string[]
*/
$listOfModuleContent = [
'admin',
'ajax',
'backport',
'class',
'css',
'COPYING',
'core',
'img',
'js',
'langs',
'lib',
'sql',
'tpl',
'*.md',
'*.json',
'*.php',
'modulebuilder.txt',
];
/**
* if you want to exclude some files from your zip
*
* @var string[]
*/
$exclude_list = [
'/^.git$/',
'/.*js.map/',
'/DEV.md/'
];
// ============================================= end of configuration
/**
* auto detect module name and version from file name
*
* @return (string|string)[] module name and module version
*/
function detectModule()
{
$name = $version = "";
$tab = glob("core/modules/mod*.class.php");
if (count($tab) == 0) {
echo "[fail] Error on auto detect data : there is no mod*.class.php file into core/modules dir\n";
exit(-1);
}
if (count($tab) == 1) {
$file = $tab[0];
$pattern = "/.*mod(?<mod>.*)\.class\.php/";
if (preg_match_all($pattern, $file, $matches)) {
$name = strtolower(reset($matches['mod']));
}
echo "extract data from $file\n";
if (!file_exists($file) || $name == "") {
echo "[fail] Error on auto detect data\n";
exit(-2);
}
} else {
echo "[fail] Error there is more than one mod*.class.php file into core/modules dir\n";
exit(-3);
}
//extract version from file
$contents = file_get_contents($file);
$pattern = "/^.*this->version\s*=\s*'(?<version>.*)'\s*;.*\$/m";
// search, and store all matching occurrences in $matches
if (preg_match_all($pattern, $contents, $matches)) {
$version = reset($matches['version']);
}
if (version_compare($version, '0.0.1', '>=') != 1) {
echo "[fail] Error auto extract version fail\n";
exit(-4);
}
echo "module name = $name, version = $version\n";
return [(string) $name, (string) $version];
}
/**
* delete recursively a directory
*
* @param string $dir dir path to delete
*
* @return bool true on success or false on failure.
*/
function delTree($dir)
{
$files = array_diff(scandir($dir), array('.', '..'));
foreach ($files as $file) {
(is_dir("$dir/$file")) ? delTree("$dir/$file") : secureUnlink("$dir/$file");
}
return rmdir($dir);
}
/**
* do a secure delete file/dir with double check
* (don't trust unlink return)
*
* @param string $path full path to delete
*
* @return bool true on success ($path does not exists at the end of process), else exit
*/
function secureUnlink($path)
{
if (file_exists($path)) {
if (unlink($path)) {
//then check if really deleted
clearstatcache();
if (file_exists($path)) { // @phpstan-ignore-line
echo "[fail] unlink of $path fail !\n";
exit(-5);
}
} else {
echo "[fail] unlink of $path fail !\n";
exit(-6);
}
}
return true;
}
/**
* create a directory and check if dir exists
*
* @param string $path path to make
*
* @return bool true on success ($path exists at the end of process), else exit
*/
function mkdirAndCheck($path)
{
if (mkdir($path)) {
clearstatcache();
if (is_dir($path)) {
return true;
}
}
echo "[fail] Error on $path (mkdir)\n";
exit(7);
}
/**
* check if that filename is concerned by exclude filter
*
* @param string $filename file name to check
*
* @return bool true if file is in excluded list
*/
function is_excluded($filename)
{
global $exclude_list;
$count = 0;
$notused = preg_filter($exclude_list, '1', $filename, -1, $count);
if ($count > 0) {
echo " - exclude $filename\n";
return true;
}
return false;
}
/**
* recursive copy files & dirs
*
* @param string $src source dir
* @param string $dst target dir
*
* @return bool true on success or false on failure.
*/
function rcopy($src, $dst)
{
if (is_dir($src)) {
// Make the destination directory if not exist
mkdirAndCheck($dst);
// open the source directory
$dir = opendir($src);
// Loop through the files in source directory
while ($file = readdir($dir)) {
if (($file != '.') && ($file != '..')) {
if (is_dir($src . '/' . $file)) {
// Recursively calling custom copy function
// for sub directory
if (!rcopy($src . '/' . $file, $dst . '/' . $file)) {
return false;
}
} else {
if (!is_excluded($file)) {
if (!copy($src . '/' . $file, $dst . '/' . $file)) {
return false;
}
}
}
}
}
closedir($dir);
} elseif (is_file($src)) {
if (!is_excluded($src)) {
if (!copy($src, $dst)) {
return false;
}
}
}
return true;
}
/**
* build a zip file with only php code and no external depends
* on "zip" exec for example
*
* @param string $folder folder to use as zip root
* @param ZipArchive $zip zip object (ZipArchive)
* @param string $root relative root path into the zip
*
* @return bool true on success or false on failure.
*/
function zipDir($folder, &$zip, $root = "")
{
foreach (new \DirectoryIterator($folder) as $f) {
if ($f->isDot()) {
continue;
} //skip . ..
$src = $folder . '/' . $f;
$dst = substr($f->getPathname(), strlen($root));
if ($f->isDir()) {
if ($zip->addEmptyDir($dst)) {
if (zipDir($src, $zip, $root)) {
continue;
} else {
return false;
}
} else {
return false;
}
}
if ($f->isFile()) {
if (! $zip->addFile($src, $dst)) {
return false;
}
}
}
return true;
}
/**
* main part of script
*/
list($mod, $version) = detectModule();
$outzip = sys_get_temp_dir() . "/module_" . $mod . "-" . $version . ".zip";
if (file_exists($outzip)) {
secureUnlink($outzip);
}
//copy all sources into system temp directory
$tmpdir = tempnam(sys_get_temp_dir(), $mod . "-module");
secureUnlink($tmpdir);
mkdirAndCheck($tmpdir);
$dst = $tmpdir . "/" . $mod;
mkdirAndCheck($dst);
foreach ($listOfModuleContent as $moduleContent) {
foreach (glob($moduleContent) as $entry) {
if (!rcopy($entry, $dst . '/' . $entry)) {
echo "[fail] Error on copy " . $entry . " to " . $dst . "/" . $entry . "\n";
echo "Please take time to analyze the problem and fix the bug\n";
exit(-8);
}
}
}
$z = new ZipArchive();
$z->open($outzip, ZIPARCHIVE::CREATE);
zipDir($tmpdir, $z, $tmpdir . '/');
$z->close();
delTree($tmpdir);
if (file_exists($outzip)) {
echo "[success] module archive is ready : $outzip ...\n";
} else {
echo "[fail] build zip error\n";
exit(-9);
}

11
build/makepack-steuer.conf Executable file
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# Your module name here
#
# Goal: Goal of module
# Version: <version>
# Author: Copyright <year> - <name of author>
# License: GPLv3
# Install: Just unpack content of module package in Dolibarr directory.
# Setup: Go on Dolibarr setup - modules to enable module.
#
# Files in module
mymodule/

355
class/buchung.class.php Normal file
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<?php
/**
* Buchung Klasse für manuelle EÜR-Buchungen
*
* @package steuer
* @subpackage class
*/
require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
/**
* Klasse zur Verwaltung von manuellen EÜR-Buchungen
*/
class SteuerBuchung extends CommonObject
{
public $element = 'steuer_buchung';
public $table_element = 'steuer_buchung';
public $picto = 'bill';
public $id;
public $ref;
public $datum;
public $belegnummer;
public $beschreibung;
public $fk_konto;
public $betrag_netto;
public $betrag_ust;
public $betrag_brutto;
public $ust_satz;
public $typ; // 'einnahme' oder 'ausgabe'
public $zahlungsart;
public $fk_soc;
public $fk_facture;
public $fk_facture_fourn;
public $note_private;
public $date_creation;
public $tms;
public $fk_user_creat;
public $fk_user_modif;
public $status;
public $entity;
// Verknüpfte Objekte
public $konto_bezeichnung;
public $konto_nummer;
/**
* Constructor
*
* @param DoliDB $db Database handler
*/
public function __construct($db)
{
global $conf;
$this->db = $db;
$this->entity = $conf->entity;
}
/**
* Erstellt eine neue Buchung
*
* @param User $user Benutzer
* @param int $notrigger Keine Trigger ausführen
* @return int >0 bei Erfolg, <0 bei Fehler
*/
public function create($user, $notrigger = 0)
{
global $conf;
$error = 0;
$now = dol_now();
// Standardwerte
if (empty($this->status)) {
$this->status = 1;
}
$this->entity = $conf->entity;
// Referenz generieren
if (empty($this->ref)) {
$this->ref = $this->getNextRef();
}
// Brutto berechnen falls nicht gesetzt
if (empty($this->betrag_brutto)) {
$this->betrag_brutto = $this->betrag_netto + $this->betrag_ust;
}
$this->db->begin();
$sql = "INSERT INTO ".MAIN_DB_PREFIX."steuer_buchung (";
$sql .= "ref, datum, belegnummer, beschreibung, fk_konto,";
$sql .= " betrag_netto, betrag_ust, betrag_brutto, ust_satz,";
$sql .= " typ, zahlungsart, fk_soc, fk_facture, fk_facture_fourn,";
$sql .= " note_private, date_creation, fk_user_creat, status, entity";
$sql .= ") VALUES (";
$sql .= "'".$this->db->escape($this->ref)."',";
$sql .= "'".$this->db->escape($this->datum)."',";
$sql .= ($this->belegnummer ? "'".$this->db->escape($this->belegnummer)."'" : "NULL").",";
$sql .= "'".$this->db->escape($this->beschreibung)."',";
$sql .= ((int) $this->fk_konto).",";
$sql .= ((float) $this->betrag_netto).",";
$sql .= ((float) $this->betrag_ust).",";
$sql .= ((float) $this->betrag_brutto).",";
$sql .= ((float) $this->ust_satz).",";
$sql .= "'".$this->db->escape($this->typ)."',";
$sql .= ($this->zahlungsart ? "'".$this->db->escape($this->zahlungsart)."'" : "NULL").",";
$sql .= ($this->fk_soc > 0 ? ((int) $this->fk_soc) : "NULL").",";
$sql .= ($this->fk_facture > 0 ? ((int) $this->fk_facture) : "NULL").",";
$sql .= ($this->fk_facture_fourn > 0 ? ((int) $this->fk_facture_fourn) : "NULL").",";
$sql .= ($this->note_private ? "'".$this->db->escape($this->note_private)."'" : "NULL").",";
$sql .= "'".$this->db->idate($now)."',";
$sql .= ((int) $user->id).",";
$sql .= ((int) $this->status).",";
$sql .= ((int) $this->entity);
$sql .= ")";
$resql = $this->db->query($sql);
if (!$resql) {
$error++;
$this->errors[] = "Error ".$this->db->lasterror();
}
if (!$error) {
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."steuer_buchung");
}
if (!$error) {
$this->db->commit();
return $this->id;
} else {
$this->db->rollback();
return -1;
}
}
/**
* Aktualisiert eine Buchung
*
* @param User $user Benutzer
* @param int $notrigger Keine Trigger ausführen
* @return int >0 bei Erfolg, <0 bei Fehler
*/
public function update($user, $notrigger = 0)
{
$error = 0;
// Brutto berechnen
$this->betrag_brutto = $this->betrag_netto + $this->betrag_ust;
$this->db->begin();
$sql = "UPDATE ".MAIN_DB_PREFIX."steuer_buchung SET";
$sql .= " datum = '".$this->db->escape($this->datum)."',";
$sql .= " belegnummer = ".($this->belegnummer ? "'".$this->db->escape($this->belegnummer)."'" : "NULL").",";
$sql .= " beschreibung = '".$this->db->escape($this->beschreibung)."',";
$sql .= " fk_konto = ".((int) $this->fk_konto).",";
$sql .= " betrag_netto = ".((float) $this->betrag_netto).",";
$sql .= " betrag_ust = ".((float) $this->betrag_ust).",";
$sql .= " betrag_brutto = ".((float) $this->betrag_brutto).",";
$sql .= " ust_satz = ".((float) $this->ust_satz).",";
$sql .= " typ = '".$this->db->escape($this->typ)."',";
$sql .= " zahlungsart = ".($this->zahlungsart ? "'".$this->db->escape($this->zahlungsart)."'" : "NULL").",";
$sql .= " fk_soc = ".($this->fk_soc > 0 ? ((int) $this->fk_soc) : "NULL").",";
$sql .= " note_private = ".($this->note_private ? "'".$this->db->escape($this->note_private)."'" : "NULL").",";
$sql .= " fk_user_modif = ".((int) $user->id);
$sql .= " WHERE rowid = ".((int) $this->id);
$resql = $this->db->query($sql);
if (!$resql) {
$error++;
$this->errors[] = "Error ".$this->db->lasterror();
}
if (!$error) {
$this->db->commit();
return 1;
} else {
$this->db->rollback();
return -1;
}
}
/**
* Lädt eine Buchung
*
* @param int $id ID der Buchung
* @param string $ref Referenz der Buchung
* @return int >0 bei Erfolg, <0 bei Fehler
*/
public function fetch($id, $ref = '')
{
global $conf;
$sql = "SELECT b.*, k.kontonummer, k.bezeichnung as konto_bezeichnung";
$sql .= " FROM ".MAIN_DB_PREFIX."steuer_buchung as b";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."steuer_konto as k ON b.fk_konto = k.rowid";
$sql .= " WHERE b.entity = ".((int) $conf->entity);
if ($id > 0) {
$sql .= " AND b.rowid = ".((int) $id);
} elseif ($ref) {
$sql .= " AND b.ref = '".$this->db->escape($ref)."'";
}
$resql = $this->db->query($sql);
if ($resql) {
if ($this->db->num_rows($resql)) {
$obj = $this->db->fetch_object($resql);
$this->id = $obj->rowid;
$this->ref = $obj->ref;
$this->datum = $this->db->jdate($obj->datum);
$this->belegnummer = $obj->belegnummer;
$this->beschreibung = $obj->beschreibung;
$this->fk_konto = $obj->fk_konto;
$this->betrag_netto = $obj->betrag_netto;
$this->betrag_ust = $obj->betrag_ust;
$this->betrag_brutto = $obj->betrag_brutto;
$this->ust_satz = $obj->ust_satz;
$this->typ = $obj->typ;
$this->zahlungsart = $obj->zahlungsart;
$this->fk_soc = $obj->fk_soc;
$this->fk_facture = $obj->fk_facture;
$this->fk_facture_fourn = $obj->fk_facture_fourn;
$this->note_private = $obj->note_private;
$this->date_creation = $this->db->jdate($obj->date_creation);
$this->tms = $obj->tms;
$this->fk_user_creat = $obj->fk_user_creat;
$this->fk_user_modif = $obj->fk_user_modif;
$this->status = $obj->status;
$this->entity = $obj->entity;
$this->konto_bezeichnung = $obj->konto_bezeichnung;
$this->konto_nummer = $obj->kontonummer;
return 1;
}
return 0;
} else {
$this->error = $this->db->lasterror();
return -1;
}
}
/**
* Löscht eine Buchung
*
* @param User $user Benutzer
* @param int $notrigger Keine Trigger ausführen
* @return int >0 bei Erfolg, <0 bei Fehler
*/
public function delete($user, $notrigger = 0)
{
$error = 0;
$this->db->begin();
$sql = "DELETE FROM ".MAIN_DB_PREFIX."steuer_buchung";
$sql .= " WHERE rowid = ".((int) $this->id);
$resql = $this->db->query($sql);
if (!$resql) {
$error++;
$this->errors[] = "Error ".$this->db->lasterror();
}
if (!$error) {
$this->db->commit();
return 1;
} else {
$this->db->rollback();
return -1;
}
}
/**
* Generiert die nächste Referenznummer
*
* @return string Nächste Referenz
*/
private function getNextRef()
{
global $conf;
$sql = "SELECT MAX(CAST(SUBSTRING(ref, 5) AS UNSIGNED)) as maxref";
$sql .= " FROM ".MAIN_DB_PREFIX."steuer_buchung";
$sql .= " WHERE ref LIKE 'BUC-%'";
$sql .= " AND entity = ".((int) $conf->entity);
$resql = $this->db->query($sql);
if ($resql) {
$obj = $this->db->fetch_object($resql);
$num = isset($obj->maxref) ? $obj->maxref + 1 : 1;
return 'BUC-'.sprintf('%06d', $num);
}
return 'BUC-000001';
}
/**
* Gibt den Link zur Buchung zurück
*
* @param int $withpicto Mit Piktogramm
* @param string $option Option
* @return string HTML-Link
*/
public function getNomUrl($withpicto = 0, $option = '')
{
global $langs;
$result = '';
$url = dol_buildpath('/steuer/buchung_card.php', 1).'?id='.$this->id;
$label = '<u>'.$langs->trans("Buchung").'</u><br>';
$label .= '<b>'.$langs->trans("Ref").':</b> '.$this->ref;
$linkstart = '<a href="'.$url.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
$linkend = '</a>';
if ($withpicto) {
$result .= img_object($label, $this->picto, 'class="classfortooltip"');
}
$result .= $linkstart.$this->ref.$linkend;
return $result;
}
/**
* Holt alle Konten für Dropdown
*
* @param string $typ Optional: 'einnahme' oder 'ausgabe'
* @return array Konten-Array
*/
public static function getKonten($db, $typ = '')
{
global $conf;
$konten = array();
$sql = "SELECT rowid, kontonummer, bezeichnung, kategorie";
$sql .= " FROM ".MAIN_DB_PREFIX."steuer_konto";
$sql .= " WHERE aktiv = 1";
$sql .= " AND entity = ".((int) $conf->entity);
if ($typ) {
$sql .= " AND kategorie = '".$db->escape($typ)."'";
}
$sql .= " ORDER BY kontonummer";
$resql = $db->query($sql);
if ($resql) {
while ($obj = $db->fetch_object($resql)) {
$konten[$obj->rowid] = $obj->kontonummer.' - '.$obj->bezeichnung;
}
}
return $konten;
}
}

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<?php
/**
* EÜR (Einnahmen-Überschuss-Rechnung) Klasse für Deutschland
* Steuerjahr 2025
*
* @package steuer
* @subpackage class
*/
require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
/**
* Klasse zur Verwaltung der EÜR
*/
class EUeR extends CommonObject
{
public $db;
public $error = '';
public $errors = array();
public $jahr;
public $entity;
// EÜR Daten
public $einnahmen = array();
public $ausgaben = array();
public $summe_einnahmen = 0;
public $summe_ausgaben = 0;
public $gewinn = 0;
// USt/VSt Daten
public $ust_summe = 0;
public $vst_summe = 0;
public $ust_zahllast = 0;
/**
* Constructor
*
* @param DoliDB $db Database handler
*/
public function __construct($db)
{
global $conf;
$this->db = $db;
$this->entity = $conf->entity;
}
/**
* Berechnet die EÜR aus den Dolibarr-Buchungen
*
* @param int $jahr Steuerjahr
* @param int $monat_von Monat von (1-12, 0=ganzes Jahr)
* @param int $monat_bis Monat bis (1-12, 0=ganzes Jahr)
* @return int 0 bei Erfolg, <0 bei Fehler
*/
public function berechneAusDolibarr($jahr, $monat_von = 0, $monat_bis = 0)
{
global $conf;
$this->jahr = $jahr;
// Datumsgrenzen
if ($monat_von > 0 && $monat_bis > 0) {
$datum_von = $jahr.'-'.sprintf('%02d', $monat_von).'-01';
$datum_bis = date('Y-m-t', strtotime($jahr.'-'.sprintf('%02d', $monat_bis).'-01'));
} else {
$datum_von = $jahr.'-01-01';
$datum_bis = $jahr.'-12-31';
}
// Reset
$this->einnahmen = array();
$this->ausgaben = array();
$this->summe_einnahmen = 0;
$this->summe_ausgaben = 0;
$this->ust_summe = 0;
$this->vst_summe = 0;
// EINNAHMEN aus Kundenrechnungen (bezahlt)
$this->berechneEinnahmenAusRechnungen($datum_von, $datum_bis);
// AUSGABEN aus Lieferantenrechnungen (bezahlt)
$this->berechneAusgabenAusLieferantenrechnungen($datum_von, $datum_bis);
// Manuelle Buchungen aus steuer_buchung Tabelle
$this->berechneManuelleBuchungen($datum_von, $datum_bis);
// Gewinn berechnen
$this->gewinn = $this->summe_einnahmen - $this->summe_ausgaben;
$this->ust_zahllast = $this->ust_summe - $this->vst_summe;
return 0;
}
/**
* Einnahmen aus bezahlten Kundenrechnungen
*/
private function berechneEinnahmenAusRechnungen($datum_von, $datum_bis)
{
global $conf;
// Bezahlte Rechnungen nach Zahlungsdatum (Zufluss-Prinzip!)
$sql = "SELECT f.rowid, f.ref, f.datef as rechnungsdatum,";
$sql .= " pf.datep as zahlungsdatum, pf.amount as zahlung,";
$sql .= " f.total_ht as netto, f.total_tva as ust, f.total_ttc as brutto,";
$sql .= " s.nom as kunde,";
$sql .= " fd.tva_tx as ust_satz, fd.total_ht as zeile_netto, fd.total_tva as zeile_ust";
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON pf.fk_facture = f.rowid";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facturedet as fd ON fd.fk_facture = f.rowid";
$sql .= " WHERE f.entity = ".((int) $conf->entity);
$sql .= " AND f.fk_statut IN (2, 3)"; // Bezahlt oder teilbezahlt
$sql .= " AND pf.datep BETWEEN '".$this->db->escape($datum_von)."' AND '".$this->db->escape($datum_bis)."'";
$sql .= " ORDER BY pf.datep";
$resql = $this->db->query($sql);
if ($resql) {
$einnahmen_details = array();
while ($obj = $this->db->fetch_object($resql)) {
$key = 'ust_'.(int)$obj->ust_satz;
if (!isset($einnahmen_details[$key])) {
$einnahmen_details[$key] = array(
'bezeichnung' => 'Erlöse '.(int)$obj->ust_satz.'% USt',
'netto' => 0,
'ust' => 0,
'brutto' => 0,
'ust_satz' => (int)$obj->ust_satz,
'anzahl' => 0
);
}
$einnahmen_details[$key]['netto'] += $obj->zahlung / (1 + $obj->ust_satz/100);
$einnahmen_details[$key]['ust'] += $obj->zahlung - ($obj->zahlung / (1 + $obj->ust_satz/100));
$einnahmen_details[$key]['brutto'] += $obj->zahlung;
$einnahmen_details[$key]['anzahl']++;
}
foreach ($einnahmen_details as $key => $detail) {
$this->einnahmen[$key] = $detail;
$this->summe_einnahmen += $detail['netto'];
$this->ust_summe += $detail['ust'];
}
}
// Alternative: Wenn keine Zahlungen verknüpft, nimm Rechnungsdatum
$sql2 = "SELECT f.rowid, f.ref, f.datef as datum,";
$sql2 .= " f.total_ht as netto, f.total_tva as ust, f.total_ttc as brutto,";
$sql2 .= " s.nom as kunde";
$sql2 .= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql2 .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid";
$sql2 .= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON pf.fk_facture = f.rowid";
$sql2 .= " WHERE f.entity = ".((int) $conf->entity);
$sql2 .= " AND f.fk_statut IN (2, 3)";
$sql2 .= " AND f.datef BETWEEN '".$this->db->escape($datum_von)."' AND '".$this->db->escape($datum_bis)."'";
$sql2 .= " AND pf.rowid IS NULL"; // Keine Zahlungsverknüpfung
$sql2 .= " ORDER BY f.datef";
$resql2 = $this->db->query($sql2);
if ($resql2) {
while ($obj = $this->db->fetch_object($resql2)) {
$key = 'einnahmen_ohne_zahlung';
if (!isset($this->einnahmen[$key])) {
$this->einnahmen[$key] = array(
'bezeichnung' => 'Erlöse (Rechnungsdatum)',
'netto' => 0,
'ust' => 0,
'brutto' => 0,
'anzahl' => 0
);
}
$this->einnahmen[$key]['netto'] += $obj->netto;
$this->einnahmen[$key]['ust'] += $obj->ust;
$this->einnahmen[$key]['brutto'] += $obj->brutto;
$this->einnahmen[$key]['anzahl']++;
$this->summe_einnahmen += $obj->netto;
$this->ust_summe += $obj->ust;
}
}
}
/**
* Ausgaben aus bezahlten Lieferantenrechnungen
*/
private function berechneAusgabenAusLieferantenrechnungen($datum_von, $datum_bis)
{
global $conf;
// Bezahlte Lieferantenrechnungen nach Zahlungsdatum (Abfluss-Prinzip!)
$sql = "SELECT f.rowid, f.ref, f.ref_supplier, f.datef as rechnungsdatum,";
$sql .= " pf.datep as zahlungsdatum, pf.amount as zahlung,";
$sql .= " f.total_ht as netto, f.total_tva as vst, f.total_ttc as brutto,";
$sql .= " s.nom as lieferant,";
$sql .= " fd.tva_tx as vst_satz";
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn_det as fd ON fd.fk_facture_fourn = f.rowid";
$sql .= " WHERE f.entity = ".((int) $conf->entity);
$sql .= " AND f.fk_statut IN (2)"; // Bezahlt
$sql .= " AND pf.datep BETWEEN '".$this->db->escape($datum_von)."' AND '".$this->db->escape($datum_bis)."'";
$sql .= " ORDER BY pf.datep";
$resql = $this->db->query($sql);
if ($resql) {
$ausgaben_details = array();
while ($obj = $this->db->fetch_object($resql)) {
$vst_satz = isset($obj->vst_satz) ? (int)$obj->vst_satz : 19;
$key = 'vst_'.$vst_satz;
if (!isset($ausgaben_details[$key])) {
$ausgaben_details[$key] = array(
'bezeichnung' => 'Betriebsausgaben '.$vst_satz.'% VSt',
'netto' => 0,
'vst' => 0,
'brutto' => 0,
'vst_satz' => $vst_satz,
'anzahl' => 0
);
}
$ausgaben_details[$key]['brutto'] += $obj->zahlung;
$ausgaben_details[$key]['netto'] += $obj->zahlung / (1 + $vst_satz/100);
$ausgaben_details[$key]['vst'] += $obj->zahlung - ($obj->zahlung / (1 + $vst_satz/100));
$ausgaben_details[$key]['anzahl']++;
}
foreach ($ausgaben_details as $key => $detail) {
$this->ausgaben[$key] = $detail;
$this->summe_ausgaben += $detail['netto'];
$this->vst_summe += $detail['vst'];
}
}
// Alternative: Ohne Zahlungsverknüpfung
$sql2 = "SELECT f.rowid, f.ref, f.datef as datum,";
$sql2 .= " f.total_ht as netto, f.total_tva as vst, f.total_ttc as brutto,";
$sql2 .= " s.nom as lieferant";
$sql2 .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
$sql2 .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid";
$sql2 .= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid";
$sql2 .= " WHERE f.entity = ".((int) $conf->entity);
$sql2 .= " AND f.fk_statut IN (2)";
$sql2 .= " AND f.datef BETWEEN '".$this->db->escape($datum_von)."' AND '".$this->db->escape($datum_bis)."'";
$sql2 .= " AND pf.rowid IS NULL";
$sql2 .= " ORDER BY f.datef";
$resql2 = $this->db->query($sql2);
if ($resql2) {
while ($obj = $this->db->fetch_object($resql2)) {
$key = 'ausgaben_ohne_zahlung';
if (!isset($this->ausgaben[$key])) {
$this->ausgaben[$key] = array(
'bezeichnung' => 'Betriebsausgaben (Rechnungsdatum)',
'netto' => 0,
'vst' => 0,
'brutto' => 0,
'anzahl' => 0
);
}
$this->ausgaben[$key]['netto'] += $obj->netto;
$this->ausgaben[$key]['vst'] += $obj->vst;
$this->ausgaben[$key]['brutto'] += $obj->brutto;
$this->ausgaben[$key]['anzahl']++;
$this->summe_ausgaben += $obj->netto;
$this->vst_summe += $obj->vst;
}
}
}
/**
* Manuelle Buchungen aus steuer_buchung Tabelle
*/
private function berechneManuelleBuchungen($datum_von, $datum_bis)
{
global $conf;
$sql = "SELECT b.*, k.kontonummer, k.bezeichnung as konto_bezeichnung, k.kategorie";
$sql .= " FROM ".MAIN_DB_PREFIX."steuer_buchung as b";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."steuer_konto as k ON b.fk_konto = k.rowid";
$sql .= " WHERE b.entity = ".((int) $conf->entity);
$sql .= " AND b.status = 1";
$sql .= " AND b.datum BETWEEN '".$this->db->escape($datum_von)."' AND '".$this->db->escape($datum_bis)."'";
$sql .= " ORDER BY b.datum";
$resql = $this->db->query($sql);
if ($resql) {
while ($obj = $this->db->fetch_object($resql)) {
$key = 'manuell_'.$obj->kontonummer;
if ($obj->typ == 'einnahme') {
if (!isset($this->einnahmen[$key])) {
$this->einnahmen[$key] = array(
'bezeichnung' => $obj->konto_bezeichnung,
'kontonummer' => $obj->kontonummer,
'netto' => 0,
'ust' => 0,
'brutto' => 0,
'ust_satz' => (int)$obj->ust_satz,
'anzahl' => 0
);
}
$this->einnahmen[$key]['netto'] += $obj->betrag_netto;
$this->einnahmen[$key]['ust'] += $obj->betrag_ust;
$this->einnahmen[$key]['brutto'] += $obj->betrag_brutto;
$this->einnahmen[$key]['anzahl']++;
$this->summe_einnahmen += $obj->betrag_netto;
$this->ust_summe += $obj->betrag_ust;
} else {
if (!isset($this->ausgaben[$key])) {
$this->ausgaben[$key] = array(
'bezeichnung' => $obj->konto_bezeichnung,
'kontonummer' => $obj->kontonummer,
'netto' => 0,
'vst' => 0,
'brutto' => 0,
'vst_satz' => (int)$obj->ust_satz,
'anzahl' => 0
);
}
$this->ausgaben[$key]['netto'] += $obj->betrag_netto;
$this->ausgaben[$key]['vst'] += $obj->betrag_ust;
$this->ausgaben[$key]['brutto'] += $obj->betrag_brutto;
$this->ausgaben[$key]['anzahl']++;
$this->summe_ausgaben += $obj->betrag_netto;
$this->vst_summe += $obj->betrag_ust;
}
}
}
}
/**
* Holt detaillierte Buchungsliste für einen Zeitraum
*
* @param string $datum_von Von-Datum
* @param string $datum_bis Bis-Datum
* @param string $typ 'einnahme', 'ausgabe' oder 'alle'
* @return array Buchungsliste
*/
public function getBuchungsliste($datum_von, $datum_bis, $typ = 'alle')
{
global $conf;
$buchungen = array();
// Kundenrechnungen (Einnahmen)
if ($typ == 'alle' || $typ == 'einnahme') {
$sql = "SELECT 'einnahme' as buchungstyp, f.rowid, f.ref,";
$sql .= " COALESCE(pf.datep, f.datef) as datum,";
$sql .= " CONCAT('Rechnung ', f.ref, ' - ', s.nom) as beschreibung,";
$sql .= " f.total_ht as netto, f.total_tva as steuer, f.total_ttc as brutto,";
$sql .= " s.nom as partner, 'facture' as quelle";
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON pf.fk_facture = f.rowid";
$sql .= " WHERE f.entity = ".((int) $conf->entity);
$sql .= " AND f.fk_statut IN (2, 3)";
$sql .= " AND COALESCE(pf.datep, f.datef) BETWEEN '".$this->db->escape($datum_von)."' AND '".$this->db->escape($datum_bis)."'";
$sql .= " GROUP BY f.rowid";
$sql .= " ORDER BY datum";
$resql = $this->db->query($sql);
if ($resql) {
while ($obj = $this->db->fetch_object($resql)) {
$buchungen[] = (array)$obj;
}
}
}
// Lieferantenrechnungen (Ausgaben)
if ($typ == 'alle' || $typ == 'ausgabe') {
$sql = "SELECT 'ausgabe' as buchungstyp, f.rowid, f.ref,";
$sql .= " COALESCE(pf.datep, f.datef) as datum,";
$sql .= " CONCAT('Lieferantenrechnung ', COALESCE(f.ref_supplier, f.ref), ' - ', s.nom) as beschreibung,";
$sql .= " f.total_ht as netto, f.total_tva as steuer, f.total_ttc as brutto,";
$sql .= " s.nom as partner, 'facture_fourn' as quelle";
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid";
$sql .= " WHERE f.entity = ".((int) $conf->entity);
$sql .= " AND f.fk_statut IN (2)";
$sql .= " AND COALESCE(pf.datep, f.datef) BETWEEN '".$this->db->escape($datum_von)."' AND '".$this->db->escape($datum_bis)."'";
$sql .= " GROUP BY f.rowid";
$sql .= " ORDER BY datum";
$resql = $this->db->query($sql);
if ($resql) {
while ($obj = $this->db->fetch_object($resql)) {
$buchungen[] = (array)$obj;
}
}
}
// Manuelle Buchungen
$sql = "SELECT b.typ as buchungstyp, b.rowid, b.ref,";
$sql .= " b.datum, b.beschreibung,";
$sql .= " b.betrag_netto as netto, b.betrag_ust as steuer, b.betrag_brutto as brutto,";
$sql .= " COALESCE(s.nom, '') as partner, 'manuell' as quelle";
$sql .= " FROM ".MAIN_DB_PREFIX."steuer_buchung as b";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON b.fk_soc = s.rowid";
$sql .= " WHERE b.entity = ".((int) $conf->entity);
$sql .= " AND b.status = 1";
if ($typ != 'alle') {
$sql .= " AND b.typ = '".$this->db->escape($typ)."'";
}
$sql .= " AND b.datum BETWEEN '".$this->db->escape($datum_von)."' AND '".$this->db->escape($datum_bis)."'";
$sql .= " ORDER BY b.datum";
$resql = $this->db->query($sql);
if ($resql) {
while ($obj = $this->db->fetch_object($resql)) {
$buchungen[] = (array)$obj;
}
}
// Nach Datum sortieren
usort($buchungen, function($a, $b) {
return strcmp($a['datum'], $b['datum']);
});
return $buchungen;
}
/**
* Generiert das EÜR-Format für die Anlage EÜR
*
* @return array EÜR-Zeilen
*/
public function getAnlageEUeR()
{
$zeilen = array();
// EINNAHMEN
$zeilen[10] = array('zeile' => 10, 'bezeichnung' => 'Steuerfreie Betriebseinnahmen', 'betrag' => 0);
$zeilen[11] = array('zeile' => 11, 'bezeichnung' => 'Innergemeinschaftliche Lieferungen', 'betrag' => 0);
$zeilen[12] = array('zeile' => 12, 'bezeichnung' => 'Ausfuhrlieferungen', 'betrag' => 0);
$zeilen[14] = array('zeile' => 14, 'bezeichnung' => 'Umsatzsteuerpflichtige Betriebseinnahmen', 'betrag' => $this->summe_einnahmen);
$zeilen[16] = array('zeile' => 16, 'bezeichnung' => 'Sonstige Betriebseinnahmen', 'betrag' => 0);
$zeilen[19] = array('zeile' => 19, 'bezeichnung' => 'Private Kfz-/Telefonnutzung', 'betrag' => 0);
// Summe Einnahmen
$zeilen[22] = array('zeile' => 22, 'bezeichnung' => 'Summe Betriebseinnahmen', 'betrag' => $this->summe_einnahmen, 'summe' => true);
// AUSGABEN
$zeilen[26] = array('zeile' => 26, 'bezeichnung' => 'Waren, Roh- und Hilfsstoffe', 'betrag' => 0);
$zeilen[31] = array('zeile' => 31, 'bezeichnung' => 'Löhne und Gehälter', 'betrag' => 0);
$zeilen[32] = array('zeile' => 32, 'bezeichnung' => 'Gesetzliche Sozialaufwendungen', 'betrag' => 0);
$zeilen[34] = array('zeile' => 34, 'bezeichnung' => 'Raumkosten', 'betrag' => 0);
$zeilen[36] = array('zeile' => 36, 'bezeichnung' => 'AfA auf Sachanlagen', 'betrag' => 0);
$zeilen[38] = array('zeile' => 38, 'bezeichnung' => 'Leasing, GWG', 'betrag' => 0);
$zeilen[45] = array('zeile' => 45, 'bezeichnung' => 'Schuldzinsen', 'betrag' => 0);
$zeilen[49] = array('zeile' => 49, 'bezeichnung' => 'Übrige Betriebsausgaben', 'betrag' => $this->summe_ausgaben);
$zeilen[51] = array('zeile' => 51, 'bezeichnung' => 'Fahrzeugkosten', 'betrag' => 0);
// Summe Ausgaben
$zeilen[67] = array('zeile' => 67, 'bezeichnung' => 'Summe Betriebsausgaben', 'betrag' => $this->summe_ausgaben, 'summe' => true);
// GEWINN
$zeilen[87] = array('zeile' => 87, 'bezeichnung' => 'Gewinn/Verlust', 'betrag' => $this->gewinn, 'ergebnis' => true);
return $zeilen;
}
}

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core/modules/modSteuer.class.php Executable file
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<?php
/* Copyright (C) 2004-2018 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2018-2019 Nicolas ZABOURI <info@inovea-conseil.com>
* Copyright (C) 2019-2024 Frédéric France <frederic.france@free.fr>
* Copyright (C) 2026 Eduard Wisch <data@data-it-solution.de>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
/**
* \defgroup steuer Module Steuer
* \brief Steuer module descriptor.
*
* \file htdocs/steuer/core/modules/modSteuer.class.php
* \ingroup steuer
* \brief Description and activation file for module Steuer
*/
include_once DOL_DOCUMENT_ROOT.'/core/modules/DolibarrModules.class.php';
/**
* Description and activation class for module Steuer
*/
class modSteuer extends DolibarrModules
{
/**
* Constructor. Define names, constants, directories, boxes, permissions
*
* @param DoliDB $db Database handler
*/
public function __construct($db)
{
global $conf, $langs;
$this->db = $db;
// Id for module (must be unique).
// Use here a free id (See in Home -> System information -> Dolibarr for list of used modules id).
$this->numero = 500000; // TODO Go on page https://wiki.dolibarr.org/index.php/List_of_modules_id to reserve an id number for your module
// Key text used to identify module (for permissions, menus, etc...)
$this->rights_class = 'steuer';
// Family can be 'base' (core modules),'crm','financial','hr','projects','products','ecm','technic' (transverse modules),'interface' (link with external tools),'other','...'
// It is used to group modules by family in module setup page
$this->family = "financial";
// Module position in the family on 2 digits ('01', '10', '20', ...)
$this->module_position = '90';
// Gives the possibility for the module, to provide his own family info and position of this family (Overwrite $this->family and $this->module_position. Avoid this)
//$this->familyinfo = array('myownfamily' => array('position' => '01', 'label' => $langs->trans("MyOwnFamily")));
// Module label (no space allowed), used if translation string 'ModuleSteuerName' not found (Steuer is name of module).
$this->name = preg_replace('/^mod/i', '', get_class($this));
// DESCRIPTION_FLAG
// Module description, used if translation string 'ModuleSteuerDesc' not found (Steuer is name of module).
$this->description = "EÜR Modul für Deutschland - Einnahmen-Überschuss-Rechnung, USt-Voranmeldung, Gewerbesteuer";
// Used only if file README.md and README-LL.md not found.
$this->descriptionlong = "Komplettes EÜR-Modul für deutsche Unternehmen: Einnahmen-Überschuss-Rechnung (Anlage EÜR), Umsatzsteuer-Voranmeldung (UStVA), Gewerbesteuer-Berechnung, WISO Steuer Export. Unterstützt SKR03 Kontenrahmen und Steuerjahr 2025.";
// Author
$this->editor_name = 'Alles Watt läuft (Testsystem)';
$this->editor_url = ''; // Must be an external online web site
$this->editor_squarred_logo = ''; // Must be image filename into the module/img directory followed with @modulename. Example: 'myimage.png@steuer'
// Possible values for version are: 'development', 'experimental', 'dolibarr', 'dolibarr_deprecated', 'experimental_deprecated' or a version string like 'x.y.z'
$this->version = '1.0';
// Url to the file with your last numberversion of this module
//$this->url_last_version = 'http://www.example.com/versionmodule.txt';
// Key used in llx_const table to save module status enabled/disabled (where STEUER is value of property name of module in uppercase)
$this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
// Name of image file used for this module.
// If file is in theme/yourtheme/img directory under name object_pictovalue.png, use this->picto='pictovalue'
// If file is in module/img directory under name object_pictovalue.png, use this->picto='pictovalue@module'
// To use a supported fa-xxx css style of font awesome, use this->picto='xxx'
$this->picto = 'fa-calculator';
// Define some features supported by module (triggers, login, substitutions, menus, css, etc...)
$this->module_parts = array(
// Set this to 1 if module has its own trigger directory (core/triggers)
'triggers' => 0,
// Set this to 1 if module has its own login method file (core/login)
'login' => 0,
// Set this to 1 if module has its own substitution function file (core/substitutions)
'substitutions' => 0,
// Set this to 1 if module has its own menus handler directory (core/menus)
'menus' => 0,
// Set this to 1 if module overwrite template dir (core/tpl)
'tpl' => 0,
// Set this to 1 if module has its own barcode directory (core/modules/barcode)
'barcode' => 0,
// Set this to 1 if module has its own models directory (core/modules/xxx)
'models' => 0,
// Set this to 1 if module has its own printing directory (core/modules/printing)
'printing' => 0,
// Set this to 1 if module has its own theme directory (theme)
'theme' => 0,
// Set this to relative path of css file if module has its own css file
'css' => array(
// '/steuer/css/steuer.css.php',
),
// Set this to relative path of js file if module must load a js on all pages
'js' => array(
// '/steuer/js/steuer.js.php',
),
// Set here all hooks context managed by module. To find available hook context, make a "grep -r '>initHooks(' *" on source code. You can also set hook context to 'all'
/* BEGIN MODULEBUILDER HOOKSCONTEXTS */
'hooks' => array(
// 'data' => array(
// 'hookcontext1',
// 'hookcontext2',
// ),
// 'entity' => '0',
),
/* END MODULEBUILDER HOOKSCONTEXTS */
// Set this to 1 if features of module are opened to external users
'moduleforexternal' => 0,
// Set this to 1 if the module provides a website template into doctemplates/websites/website_template-mytemplate
'websitetemplates' => 0,
// Set this to 1 if the module provides a captcha driver
'captcha' => 0
);
// Data directories to create when module is enabled.
// Example: this->dirs = array("/steuer/temp","/steuer/subdir");
$this->dirs = array("/steuer/temp");
// Config pages. Put here list of php page, stored into steuer/admin directory, to use to setup module.
$this->config_page_url = array("setup.php@steuer");
// Dependencies
// A condition to hide module
$this->hidden = getDolGlobalInt('MODULE_STEUER_DISABLED'); // A condition to disable module;
// List of module class names that must be enabled if this module is enabled. Example: array('always'=>array('modModuleToEnable1','modModuleToEnable2'), 'FR'=>array('modModuleToEnableFR')...)
$this->depends = array();
// List of module class names to disable if this one is disabled. Example: array('modModuleToDisable1', ...)
$this->requiredby = array();
// List of module class names this module is in conflict with. Example: array('modModuleToDisable1', ...)
$this->conflictwith = array();
// The language file dedicated to your module
$this->langfiles = array("steuer@steuer");
// Prerequisites
$this->phpmin = array(7, 1); // Minimum version of PHP required by module
// $this->phpmax = array(8, 0); // Maximum version of PHP required by module
$this->need_dolibarr_version = array(19, -3); // Minimum version of Dolibarr required by module
// $this->max_dolibarr_version = array(19, -3); // Maximum version of Dolibarr required by module
$this->need_javascript_ajax = 0;
// Messages at activation
$this->warnings_activation = array(); // Warning to show when we activate module. array('always'='text') or array('FR'='textfr','MX'='textmx'...)
$this->warnings_activation_ext = array(); // Warning to show when we activate an external module. array('always'='text') or array('FR'='textfr','MX'='textmx'...)
//$this->automatic_activation = array('FR'=>'SteuerWasAutomaticallyActivatedBecauseOfYourCountryChoice');
//$this->always_enabled = true; // If true, can't be disabled
// Constants
// List of particular constants to add when module is enabled (key, 'chaine', value, desc, visible, 'current' or 'allentities', deleteonunactive)
// Example: $this->const=array(1 => array('STEUER_MYNEWCONST1', 'chaine', 'myvalue', 'This is a constant to add', 1),
// 2 => array('STEUER_MYNEWCONST2', 'chaine', 'myvalue', 'This is another constant to add', 0, 'current', 1)
// );
$this->const = array();
// Some keys to add into the overwriting translation tables
/*$this->overwrite_translation = array(
'en_US:ParentCompany'=>'Parent company or reseller',
'fr_FR:ParentCompany'=>'Maison mère ou revendeur'
)*/
if (!isModEnabled("steuer")) {
$conf->steuer = new stdClass();
$conf->steuer->enabled = 0;
}
// Array to add new pages in new tabs
/* BEGIN MODULEBUILDER TABS */
$this->tabs = array();
/* END MODULEBUILDER TABS */
// Example:
// To add a new tab identified by code tabname1
// $this->tabs[] = array('data' => 'objecttype:+tabname1:Title1:mylangfile@steuer:$user->hasRight(\'steuer\', \'read\'):/steuer/mynewtab1.php?id=__ID__');
// To add another new tab identified by code tabname2. Label will be result of calling all substitution functions on 'Title2' key.
// $this->tabs[] = array('data' => 'objecttype:+tabname2:SUBSTITUTION_Title2:mylangfile@steuer:$user->hasRight(\'othermodule\', \'read\'):/steuer/mynewtab2.php?id=__ID__',
// To remove an existing tab identified by code tabname
// $this->tabs[] = array('data' => 'objecttype:-tabname:NU:conditiontoremove');
//
// Where objecttype can be
// 'categories_x' to add a tab in category view (replace 'x' by type of category (0=product, 1=supplier, 2=customer, 3=member)
// 'contact' to add a tab in contact view
// 'contract' to add a tab in contract view
// 'delivery' to add a tab in delivery view
// 'group' to add a tab in group view
// 'intervention' to add a tab in intervention view
// 'invoice' to add a tab in customer invoice view
// 'supplier_invoice' to add a tab in supplier invoice view
// 'member' to add a tab in foundation member view
// 'opensurveypoll' to add a tab in opensurvey poll view
// 'order' to add a tab in sale order view
// 'supplier_order' to add a tab in supplier order view
// 'payment' to add a tab in payment view
// 'supplier_payment' to add a tab in supplier payment view
// 'product' to add a tab in product view
// 'propal' to add a tab in propal view
// 'project' to add a tab in project view
// 'stock' to add a tab in stock view
// 'thirdparty' to add a tab in third party view
// 'user' to add a tab in user view
// Dictionaries
/* Example:
$this->dictionaries=array(
'langs' => 'steuer@steuer',
// List of tables we want to see into dictionary editor
'tabname' => array("table1", "table2", "table3"),
// Label of tables
'tablib' => array("Table1", "Table2", "Table3"),
// Request to select fields
'tabsql' => array('SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.$this->db->prefix().'table1 as f', 'SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.$this->db->prefix().'table2 as f', 'SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.$this->db->prefix().'table3 as f'),
// Sort order
'tabsqlsort' => array("label ASC", "label ASC", "label ASC"),
// List of fields (result of select to show dictionary)
'tabfield' => array("code,label", "code,label", "code,label"),
// List of fields (list of fields to edit a record)
'tabfieldvalue' => array("code,label", "code,label", "code,label"),
// List of fields (list of fields for insert)
'tabfieldinsert' => array("code,label", "code,label", "code,label"),
// Name of columns with primary key (try to always name it 'rowid')
'tabrowid' => array("rowid", "rowid", "rowid"),
// Condition to show each dictionary
'tabcond' => array(isModEnabled('steuer'), isModEnabled('steuer'), isModEnabled('steuer')),
// Tooltip for every fields of dictionaries: DO NOT PUT AN EMPTY ARRAY
'tabhelp' => array(array('code' => $langs->trans('CodeTooltipHelp'), 'field2' => 'field2tooltip'), array('code' => $langs->trans('CodeTooltipHelp'), 'field2' => 'field2tooltip'), ...),
);
*/
/* BEGIN MODULEBUILDER DICTIONARIES */
$this->dictionaries = array();
/* END MODULEBUILDER DICTIONARIES */
// Boxes/Widgets
// Add here list of php file(s) stored in steuer/core/boxes that contains a class to show a widget.
/* BEGIN MODULEBUILDER WIDGETS */
$this->boxes = array(
// 0 => array(
// 'file' => 'steuerwidget1.php@steuer',
// 'note' => 'Widget provided by Steuer',
// 'enabledbydefaulton' => 'Home',
// ),
// ...
);
/* END MODULEBUILDER WIDGETS */
// Cronjobs (List of cron jobs entries to add when module is enabled)
// unit_frequency must be 60 for minute, 3600 for hour, 86400 for day, 604800 for week
/* BEGIN MODULEBUILDER CRON */
$this->cronjobs = array(
// 0 => array(
// 'label' => 'MyJob label',
// 'jobtype' => 'method',
// 'class' => '/steuer/class/myobject.class.php',
// 'objectname' => 'MyObject',
// 'method' => 'doScheduledJob',
// 'parameters' => '',
// 'comment' => 'Comment',
// 'frequency' => 2,
// 'unitfrequency' => 3600,
// 'status' => 0,
// 'test' => 'isModEnabled("steuer")',
// 'priority' => 50,
// ),
);
/* END MODULEBUILDER CRON */
// Example: $this->cronjobs=array(
// 0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'/dir/class/file.class.php', 'objectname'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'param1, param2', 'comment'=>'Comment', 'frequency'=>2, 'unitfrequency'=>3600, 'status'=>0, 'test'=>'isModEnabled("steuer")', 'priority'=>50),
// 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'param1, param2', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600*24, 'status'=>0, 'test'=>'isModEnabled("steuer")', 'priority'=>50)
// );
// Permissions provided by this module
$this->rights = array();
$r = 0;
// Add here entries to declare new permissions
/* BEGIN MODULEBUILDER PERMISSIONS */
/*
$o = 1;
$this->rights[$r][0] = $this->numero . sprintf("%02d", ($o * 10) + 1); // Permission id (must not be already used)
$this->rights[$r][1] = 'Read objects of Steuer'; // Permission label
$this->rights[$r][4] = 'myobject';
$this->rights[$r][5] = 'read'; // In php code, permission will be checked by test if ($user->hasRight('steuer', 'myobject', 'read'))
$r++;
$this->rights[$r][0] = $this->numero . sprintf("%02d", ($o * 10) + 2); // Permission id (must not be already used)
$this->rights[$r][1] = 'Create/Update objects of Steuer'; // Permission label
$this->rights[$r][4] = 'myobject';
$this->rights[$r][5] = 'write'; // In php code, permission will be checked by test if ($user->hasRight('steuer', 'myobject', 'write'))
$r++;
$this->rights[$r][0] = $this->numero . sprintf("%02d", ($o * 10) + 3); // Permission id (must not be already used)
$this->rights[$r][1] = 'Delete objects of Steuer'; // Permission label
$this->rights[$r][4] = 'myobject';
$this->rights[$r][5] = 'delete'; // In php code, permission will be checked by test if ($user->hasRight('steuer', 'myobject', 'delete'))
$r++;
*/
/* END MODULEBUILDER PERMISSIONS */
// Main menu entries to add
$this->menu = array();
$r = 0;
// Add here entries to declare new menus
/* BEGIN MODULEBUILDER TOPMENU */
$this->menu[$r++] = array(
'fk_menu' => '', // Will be stored into mainmenu + leftmenu. Use '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
'type' => 'top', // This is a Top menu entry
'titre' => 'ModuleSteuerName',
'prefix' => img_picto('', $this->picto, 'class="pictofixedwidth valignmiddle"'),
'mainmenu' => 'steuer',
'leftmenu' => '',
'url' => '/steuer/steuerindex.php',
'langs' => 'steuer@steuer', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
'position' => 1000 + $r,
'enabled' => 'isModEnabled("steuer")', // Define condition to show or hide menu entry. Use 'isModEnabled("steuer")' if entry must be visible if module is enabled.
'perms' => '1', // Use 'perms'=>'$user->hasRight("steuer", "myobject", "read")' if you want your menu with a permission rules
'target' => '',
'user' => 2, // 0=Menu for internal users, 1=external users, 2=both
);
/* END MODULEBUILDER TOPMENU */
/* BEGIN MODULEBUILDER LEFTMENU */
// EÜR Übersicht
$this->menu[$r++] = array(
'fk_menu' => 'fk_mainmenu=steuer',
'type' => 'left',
'titre' => 'EUeRUebersicht',
'prefix' => img_picto('', 'fa-chart-pie', 'class="pictofixedwidth"'),
'mainmenu' => 'steuer',
'leftmenu' => 'euer_uebersicht',
'url' => '/steuer/steuerindex.php',
'langs' => 'steuer@steuer',
'position' => 1000 + $r,
'enabled' => 'isModEnabled("steuer")',
'perms' => '1',
'target' => '',
'user' => 2,
);
// Buchungen
$this->menu[$r++] = array(
'fk_menu' => 'fk_mainmenu=steuer',
'type' => 'left',
'titre' => 'Buchungen',
'prefix' => img_picto('', 'fa-list', 'class="pictofixedwidth"'),
'mainmenu' => 'steuer',
'leftmenu' => 'buchungen',
'url' => '/steuer/buchung_list.php',
'langs' => 'steuer@steuer',
'position' => 1000 + $r,
'enabled' => 'isModEnabled("steuer")',
'perms' => '1',
'target' => '',
'user' => 2,
);
// Neue Buchung
$this->menu[$r++] = array(
'fk_menu' => 'fk_mainmenu=steuer,fk_leftmenu=buchungen',
'type' => 'left',
'titre' => 'NeueBuchung',
'mainmenu' => 'steuer',
'leftmenu' => 'neue_buchung',
'url' => '/steuer/buchung_card.php?action=create',
'langs' => 'steuer@steuer',
'position' => 1000 + $r,
'enabled' => 'isModEnabled("steuer")',
'perms' => '1',
'target' => '',
'user' => 2,
);
// Anlage EÜR
$this->menu[$r++] = array(
'fk_menu' => 'fk_mainmenu=steuer',
'type' => 'left',
'titre' => 'AnlageEUeR',
'prefix' => img_picto('', 'fa-file-alt', 'class="pictofixedwidth"'),
'mainmenu' => 'steuer',
'leftmenu' => 'anlage_euer',
'url' => '/steuer/euer_bericht.php',
'langs' => 'steuer@steuer',
'position' => 1000 + $r,
'enabled' => 'isModEnabled("steuer")',
'perms' => '1',
'target' => '',
'user' => 2,
);
// UStVA
$this->menu[$r++] = array(
'fk_menu' => 'fk_mainmenu=steuer',
'type' => 'left',
'titre' => 'UStVA',
'prefix' => img_picto('', 'fa-percent', 'class="pictofixedwidth"'),
'mainmenu' => 'steuer',
'leftmenu' => 'ustva',
'url' => '/steuer/ustva.php',
'langs' => 'steuer@steuer',
'position' => 1000 + $r,
'enabled' => 'isModEnabled("steuer")',
'perms' => '1',
'target' => '',
'user' => 2,
);
// Gewerbesteuer
$this->menu[$r++] = array(
'fk_menu' => 'fk_mainmenu=steuer',
'type' => 'left',
'titre' => 'Gewerbesteuer',
'prefix' => img_picto('', 'fa-building', 'class="pictofixedwidth"'),
'mainmenu' => 'steuer',
'leftmenu' => 'gewerbesteuer',
'url' => '/steuer/gewerbesteuer.php',
'langs' => 'steuer@steuer',
'position' => 1000 + $r,
'enabled' => 'isModEnabled("steuer")',
'perms' => '1',
'target' => '',
'user' => 2,
);
// WISO Export
$this->menu[$r++] = array(
'fk_menu' => 'fk_mainmenu=steuer',
'type' => 'left',
'titre' => 'WISOExport',
'prefix' => img_picto('', 'fa-download', 'class="pictofixedwidth"'),
'mainmenu' => 'steuer',
'leftmenu' => 'wiso_export',
'url' => '/steuer/export_wiso.php',
'langs' => 'steuer@steuer',
'position' => 1000 + $r,
'enabled' => 'isModEnabled("steuer")',
'perms' => '1',
'target' => '',
'user' => 2,
);
// Kontenplan
$this->menu[$r++] = array(
'fk_menu' => 'fk_mainmenu=steuer',
'type' => 'left',
'titre' => 'Kontenplan',
'prefix' => img_picto('', 'fa-sitemap', 'class="pictofixedwidth"'),
'mainmenu' => 'steuer',
'leftmenu' => 'kontenplan',
'url' => '/steuer/konten.php',
'langs' => 'steuer@steuer',
'position' => 1000 + $r,
'enabled' => 'isModEnabled("steuer")',
'perms' => '1',
'target' => '',
'user' => 2,
);
/* END MODULEBUILDER LEFTMENU */
// Exports profiles provided by this module
$r = 0;
/* BEGIN MODULEBUILDER EXPORT MYOBJECT */
/*
$langs->load("steuer@steuer");
$this->export_code[$r] = $this->rights_class.'_'.$r;
$this->export_label[$r] = 'MyObjectLines'; // Translation key (used only if key ExportDataset_xxx_z not found)
$this->export_icon[$r] = $this->picto;
// Define $this->export_fields_array, $this->export_TypeFields_array and $this->export_entities_array
$keyforclass = 'MyObject'; $keyforclassfile='/steuer/class/myobject.class.php'; $keyforelement='myobject@steuer';
include DOL_DOCUMENT_ROOT.'/core/commonfieldsinexport.inc.php';
//$this->export_fields_array[$r]['t.fieldtoadd']='FieldToAdd'; $this->export_TypeFields_array[$r]['t.fieldtoadd']='Text';
//unset($this->export_fields_array[$r]['t.fieldtoremove']);
//$keyforclass = 'MyObjectLine'; $keyforclassfile='/steuer/class/myobject.class.php'; $keyforelement='myobjectline@steuer'; $keyforalias='tl';
//include DOL_DOCUMENT_ROOT.'/core/commonfieldsinexport.inc.php';
$keyforselect='myobject'; $keyforaliasextra='extra'; $keyforelement='myobject@steuer';
include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
//$keyforselect='myobjectline'; $keyforaliasextra='extraline'; $keyforelement='myobjectline@steuer';
//include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
//$this->export_dependencies_array[$r] = array('myobjectline' => array('tl.rowid','tl.ref')); // To force to activate one or several fields if we select some fields that need same (like to select a unique key if we ask a field of a child to avoid the DISTINCT to discard them, or for computed field than need several other fields)
//$this->export_special_array[$r] = array('t.field' => '...');
//$this->export_examplevalues_array[$r] = array('t.field' => 'Example');
//$this->export_help_array[$r] = array('t.field' => 'FieldDescHelp');
$this->export_sql_start[$r]='SELECT DISTINCT ';
$this->export_sql_end[$r] =' FROM '.$this->db->prefix().'steuer_myobject as t';
//$this->export_sql_end[$r] .=' LEFT JOIN '.$this->db->prefix().'steuer_myobject_line as tl ON tl.fk_myobject = t.rowid';
$this->export_sql_end[$r] .=' WHERE 1 = 1';
$this->export_sql_end[$r] .=' AND t.entity IN ('.getEntity('myobject').')';
$r++; */
/* END MODULEBUILDER EXPORT MYOBJECT */
// Imports profiles provided by this module
$r = 0;
/* BEGIN MODULEBUILDER IMPORT MYOBJECT */
/*
$langs->load("steuer@steuer");
$this->import_code[$r] = $this->rights_class.'_'.$r;
$this->import_label[$r] = 'MyObjectLines'; // Translation key (used only if key ExportDataset_xxx_z not found)
$this->import_icon[$r] = $this->picto;
$this->import_tables_array[$r] = array('t' => $this->db->prefix().'steuer_myobject', 'extra' => $this->db->prefix().'steuer_myobject_extrafields');
$this->import_tables_creator_array[$r] = array('t' => 'fk_user_author'); // Fields to store import user id
$import_sample = array();
$keyforclass = 'MyObject'; $keyforclassfile='/steuer/class/myobject.class.php'; $keyforelement='myobject@steuer';
include DOL_DOCUMENT_ROOT.'/core/commonfieldsinimport.inc.php';
$import_extrafield_sample = array();
$keyforselect='myobject'; $keyforaliasextra='extra'; $keyforelement='myobject@steuer';
include DOL_DOCUMENT_ROOT.'/core/extrafieldsinimport.inc.php';
$this->import_fieldshidden_array[$r] = array('extra.fk_object' => 'lastrowid-'.$this->db->prefix().'steuer_myobject');
$this->import_regex_array[$r] = array();
$this->import_examplevalues_array[$r] = array_merge($import_sample, $import_extrafield_sample);
$this->import_updatekeys_array[$r] = array('t.ref' => 'Ref');
$this->import_convertvalue_array[$r] = array(
't.ref' => array(
'rule'=>'getrefifauto',
'class'=>(!getDolGlobalString('STEUER_MYOBJECT_ADDON') ? 'mod_myobject_standard' : getDolGlobalString('STEUER_MYOBJECT_ADDON')),
'path'=>"/core/modules/steuer/".(!getDolGlobalString('STEUER_MYOBJECT_ADDON') ? 'mod_myobject_standard' : getDolGlobalString('STEUER_MYOBJECT_ADDON')).'.php',
'classobject'=>'MyObject',
'pathobject'=>'/steuer/class/myobject.class.php',
),
't.fk_soc' => array('rule' => 'fetchidfromref', 'file' => '/societe/class/societe.class.php', 'class' => 'Societe', 'method' => 'fetch', 'element' => 'ThirdParty'),
't.fk_user_valid' => array('rule' => 'fetchidfromref', 'file' => '/user/class/user.class.php', 'class' => 'User', 'method' => 'fetch', 'element' => 'user'),
't.fk_mode_reglement' => array('rule' => 'fetchidfromcodeorlabel', 'file' => '/compta/paiement/class/cpaiement.class.php', 'class' => 'Cpaiement', 'method' => 'fetch', 'element' => 'cpayment'),
);
$this->import_run_sql_after_array[$r] = array();
$r++; */
/* END MODULEBUILDER IMPORT MYOBJECT */
}
/**
* Function called when module is enabled.
* The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database.
* It also creates data directories
*
* @param string $options Options when enabling module ('', 'noboxes')
* @return int<-1,1> 1 if OK, <=0 if KO
*/
public function init($options = '')
{
global $conf, $langs;
// Create tables of module at module activation
//$result = $this->_load_tables('/install/mysql/', 'steuer');
$result = $this->_load_tables('/steuer/sql/');
if ($result < 0) {
return -1; // Do not activate module if error 'not allowed' returned when loading module SQL queries (the _load_table run sql with run_sql with the error allowed parameter set to 'default')
}
// Create extrafields during init
//include_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
//$extrafields = new ExtraFields($this->db);
//$result0=$extrafields->addExtraField('steuer_separator1', "Separator 1", 'separator', 1, 0, 'thirdparty', 0, 0, '', array('options'=>array(1=>1)), 1, '', 1, 0, '', '', 'steuer@steuer', 'isModEnabled("steuer")');
//$result1=$extrafields->addExtraField('steuer_myattr1', "New Attr 1 label", 'boolean', 1, 3, 'thirdparty', 0, 0, '', '', 1, '', -1, 0, '', '', 'steuer@steuer', 'isModEnabled("steuer")');
//$result2=$extrafields->addExtraField('steuer_myattr2', "New Attr 2 label", 'varchar', 1, 10, 'project', 0, 0, '', '', 1, '', -1, 0, '', '', 'steuer@steuer', 'isModEnabled("steuer")');
//$result3=$extrafields->addExtraField('steuer_myattr3', "New Attr 3 label", 'varchar', 1, 10, 'bank_account', 0, 0, '', '', 1, '', -1, 0, '', '', 'steuer@steuer', 'isModEnabled("steuer")');
//$result4=$extrafields->addExtraField('steuer_myattr4', "New Attr 4 label", 'select', 1, 3, 'thirdparty', 0, 1, '', array('options'=>array('code1'=>'Val1','code2'=>'Val2','code3'=>'Val3')), 1,'', -1, 0, '', '', 'steuer@steuer', 'isModEnabled("steuer")');
//$result5=$extrafields->addExtraField('steuer_myattr5', "New Attr 5 label", 'text', 1, 10, 'user', 0, 0, '', '', 1, '', -1, 0, '', '', 'steuer@steuer', 'isModEnabled("steuer")');
// Permissions
$this->remove($options);
$sql = array();
// Document templates
$moduledir = dol_sanitizeFileName('steuer');
$myTmpObjects = array();
$myTmpObjects['MyObject'] = array('includerefgeneration' => 0, 'includedocgeneration' => 0);
foreach ($myTmpObjects as $myTmpObjectKey => $myTmpObjectArray) {
if ($myTmpObjectArray['includerefgeneration']) {
$src = DOL_DOCUMENT_ROOT.'/install/doctemplates/'.$moduledir.'/template_myobjects.odt';
$dirodt = DOL_DATA_ROOT.($conf->entity > 1 ? '/'.$conf->entity : '').'/doctemplates/'.$moduledir;
$dest = $dirodt.'/template_myobjects.odt';
if (file_exists($src) && !file_exists($dest)) {
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
dol_mkdir($dirodt);
$result = dol_copy($src, $dest, '0', 0);
if ($result < 0) {
$langs->load("errors");
$this->error = $langs->trans('ErrorFailToCopyFile', $src, $dest);
return 0;
}
}
$sql = array_merge($sql, array(
"DELETE FROM ".$this->db->prefix()."document_model WHERE nom = 'standard_".strtolower($myTmpObjectKey)."' AND type = '".$this->db->escape(strtolower($myTmpObjectKey))."' AND entity = ".((int) $conf->entity),
"INSERT INTO ".$this->db->prefix()."document_model (nom, type, entity) VALUES('standard_".strtolower($myTmpObjectKey)."', '".$this->db->escape(strtolower($myTmpObjectKey))."', ".((int) $conf->entity).")",
"DELETE FROM ".$this->db->prefix()."document_model WHERE nom = 'generic_".strtolower($myTmpObjectKey)."_odt' AND type = '".$this->db->escape(strtolower($myTmpObjectKey))."' AND entity = ".((int) $conf->entity),
"INSERT INTO ".$this->db->prefix()."document_model (nom, type, entity) VALUES('generic_".strtolower($myTmpObjectKey)."_odt', '".$this->db->escape(strtolower($myTmpObjectKey))."', ".((int) $conf->entity).")"
));
}
}
return $this->_init($sql, $options);
}
/**
* Function called when module is disabled.
* Remove from database constants, boxes and permissions from Dolibarr database.
* Data directories are not deleted
*
* @param string $options Options when enabling module ('', 'noboxes')
* @return int<-1,1> 1 if OK, <=0 if KO
*/
public function remove($options = '')
{
$sql = array();
return $this->_remove($sql, $options);
}
}

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euer_bericht.php Normal file
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<?php
/**
* EÜR Bericht - Anlage EÜR Format
*
* @package steuer
*/
// Load Dolibarr environment
$res = 0;
if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
}
$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME'];
$tmp2 = realpath(__FILE__);
$i = strlen($tmp) - 1;
$j = strlen($tmp2) - 1;
while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
$i--;
$j--;
}
if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
}
if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
}
if (!$res && file_exists("../main.inc.php")) {
$res = @include "../main.inc.php";
}
if (!$res && file_exists("../../main.inc.php")) {
$res = @include "../../main.inc.php";
}
if (!$res && file_exists("../../../main.inc.php")) {
$res = @include "../../../main.inc.php";
}
if (!$res) {
die("Include of main fails");
}
require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
dol_include_once('/steuer/class/euer.class.php');
$langs->loadLangs(array("steuer@steuer", "bills", "compta"));
$jahr = GETPOSTINT('jahr');
if (empty($jahr)) {
$jahr = date('Y');
}
/*
* View
*/
$form = new Form($db);
$euer = new EUeR($db);
$euer->berechneAusDolibarr($jahr);
llxHeader('', $langs->trans("AnlageEUeR"), '', '', 0, 0, '', '', '', 'mod-steuer page-euer-bericht');
print load_fiche_titre($langs->trans("AnlageEUeR")." ".$jahr, '', 'steuer.png@steuer');
// Jahr-Auswahl
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<div class="inline-block marginrightonly">';
print '<select name="jahr" class="flat">';
for ($y = date('Y'); $y >= date('Y') - 5; $y--) {
print '<option value="'.$y.'"'.($y == $jahr ? ' selected' : '').'>'.$y.'</option>';
}
print '</select>';
print ' <input type="submit" class="button" value="'.$langs->trans("Refresh").'">';
print ' <a href="'.$_SERVER["PHP_SELF"].'?jahr='.$jahr.'&action=export_csv" class="butAction">'.$langs->trans("ExportCSV").'</a>';
print '</div>';
print '</form>';
print '<br><br>';
// Anlage EÜR Format
print '<div class="div-table-responsive">';
print '<table class="noborder centpercent">';
// Header
print '<tr class="liste_titre">';
print '<th class="center" style="width: 60px;">'.$langs->trans("Zeile").'</th>';
print '<th>'.$langs->trans("Bezeichnung").'</th>';
print '<th class="right" style="width: 150px;">'.$langs->trans("Betrag").' EUR</th>';
print '</tr>';
// ============ BETRIEBSEINNAHMEN ============
print '<tr class="liste_titre">';
print '<td colspan="3"><strong>A. Betriebseinnahmen</strong></td>';
print '</tr>';
// Zeile 10-12: Steuerfreie Einnahmen
$zeile10 = 0; // Steuerfreie Betriebseinnahmen
$zeile11 = 0; // Innergemeinschaftliche Lieferungen
$zeile12 = 0; // Ausfuhrlieferungen
print '<tr class="oddeven">';
print '<td class="center">10</td>';
print '<td>Steuerfreie Betriebseinnahmen nach § 4 Nr. 8 bis 28 UStG</td>';
print '<td class="right amount">'.price($zeile10, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td class="center">11</td>';
print '<td>Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG)</td>';
print '<td class="right amount">'.price($zeile11, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td class="center">12</td>';
print '<td>Steuerfreie Ausfuhrlieferungen (§ 4 Nr. 1 Buchst. a UStG)</td>';
print '<td class="right amount">'.price($zeile12, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
// Zeile 14: Umsatzsteuerpflichtige Einnahmen
print '<tr class="oddeven">';
print '<td class="center">14</td>';
print '<td><strong>Umsatzsteuerpflichtige Betriebseinnahmen</strong></td>';
print '<td class="right amount"><strong>'.price($euer->summe_einnahmen, 0, $langs, 1, 2, 2).'</strong></td>';
print '</tr>';
// Zeile 16: Vom Finanzamt erstattete USt
print '<tr class="oddeven">';
print '<td class="center">16</td>';
print '<td>Vom Finanzamt erstattete und ggf. verrechnete Umsatzsteuer</td>';
print '<td class="right amount">'.price(0, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
// Zeile 18: Veräußerungsgewinne
print '<tr class="oddeven">';
print '<td class="center">18</td>';
print '<td>Veräußerung/Entnahme von Anlagevermögen</td>';
print '<td class="right amount">'.price(0, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
// Zeile 19: Private Nutzung
print '<tr class="oddeven">';
print '<td class="center">19</td>';
print '<td>Private Kfz-Nutzung, Sach-, Nutzungs- und Leistungsentnahmen</td>';
print '<td class="right amount">'.price(0, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
// Zeile 20: Auflösung Rücklagen
print '<tr class="oddeven">';
print '<td class="center">20</td>';
print '<td>Auflösung von Rücklagen und Ausgleichsposten (§ 6c EStG)</td>';
print '<td class="right amount">'.price(0, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
// Zwischensumme Einnahmen
$summe_einnahmen = $zeile10 + $zeile11 + $zeile12 + $euer->summe_einnahmen;
print '<tr class="liste_total">';
print '<td class="center">22</td>';
print '<td><strong>Summe Betriebseinnahmen</strong></td>';
print '<td class="right amount"><strong>'.price($summe_einnahmen, 0, $langs, 1, 2, 2).'</strong></td>';
print '</tr>';
// ============ BETRIEBSAUSGABEN ============
print '<tr class="liste_titre">';
print '<td colspan="3"><strong>B. Betriebsausgaben</strong></td>';
print '</tr>';
// Wareneinkauf
print '<tr class="oddeven">';
print '<td class="center">26</td>';
print '<td>Waren, Roh- und Hilfsstoffe einschl. der Nebenkosten</td>';
print '<td class="right amount">'.price(0, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
// Fremdleistungen
print '<tr class="oddeven">';
print '<td class="center">27</td>';
print '<td>Bezogene Fremdleistungen</td>';
print '<td class="right amount">'.price(0, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
// Personal
print '<tr class="oddeven">';
print '<td class="center">31</td>';
print '<td>Löhne und Gehälter</td>';
print '<td class="right amount">'.price(0, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td class="center">32</td>';
print '<td>Gesetzliche Sozialaufwendungen</td>';
print '<td class="right amount">'.price(0, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
// Raumkosten
print '<tr class="oddeven">';
print '<td class="center">34</td>';
print '<td>Raumkosten und sonstige Grundstücksaufwendungen</td>';
print '<td class="right amount">'.price(0, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
// AfA
print '<tr class="oddeven">';
print '<td class="center">36</td>';
print '<td>AfA auf unbewegliche Wirtschaftsgüter</td>';
print '<td class="right amount">'.price(0, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td class="center">37</td>';
print '<td>AfA auf bewegliche Wirtschaftsgüter</td>';
print '<td class="right amount">'.price(0, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td class="center">38</td>';
print '<td>AfA auf geringwertige Wirtschaftsgüter</td>';
print '<td class="right amount">'.price(0, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
// Sonstige Ausgaben
print '<tr class="oddeven">';
print '<td class="center">45</td>';
print '<td>Schuldzinsen zur Finanzierung von Anschaffungs-/Herstellungskosten</td>';
print '<td class="right amount">'.price(0, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td class="center">46</td>';
print '<td>Übrige Schuldzinsen</td>';
print '<td class="right amount">'.price(0, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td class="center">48</td>';
print '<td>Geschenke</td>';
print '<td class="right amount">'.price(0, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
// Übrige Betriebsausgaben (enthält alle Ausgaben aus Dolibarr)
print '<tr class="oddeven">';
print '<td class="center">49</td>';
print '<td><strong>Übrige unbeschränkt abziehbare Betriebsausgaben</strong></td>';
print '<td class="right amount"><strong>'.price($euer->summe_ausgaben, 0, $langs, 1, 2, 2).'</strong></td>';
print '</tr>';
// Fahrzeugkosten
print '<tr class="oddeven">';
print '<td class="center">51</td>';
print '<td>Aufwendungen für ein zum Betriebsvermögen gehörendes Kfz</td>';
print '<td class="right amount">'.price(0, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
// Bewirtung
print '<tr class="oddeven">';
print '<td class="center">53</td>';
print '<td>Beschränkt abziehbare Bewirtungsaufwendungen (70%)</td>';
print '<td class="right amount">'.price(0, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
// Verpflegungsmehraufwand
print '<tr class="oddeven">';
print '<td class="center">54</td>';
print '<td>Pauschbeträge für Verpflegungsmehraufwand</td>';
print '<td class="right amount">'.price(0, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
// Häusliches Arbeitszimmer
print '<tr class="oddeven">';
print '<td class="center">56</td>';
print '<td>Aufwendungen für ein häusliches Arbeitszimmer</td>';
print '<td class="right amount">'.price(0, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
// USt gezahlt
print '<tr class="oddeven">';
print '<td class="center">64</td>';
print '<td>An das Finanzamt gezahlte und ggf. verrechnete Umsatzsteuer</td>';
print '<td class="right amount">'.price($euer->ust_zahllast > 0 ? $euer->ust_zahllast : 0, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
// Summe Ausgaben
$summe_ausgaben = $euer->summe_ausgaben;
print '<tr class="liste_total">';
print '<td class="center">67</td>';
print '<td><strong>Summe Betriebsausgaben</strong></td>';
print '<td class="right amount"><strong>'.price($summe_ausgaben, 0, $langs, 1, 2, 2).'</strong></td>';
print '</tr>';
// ============ GEWINNERMITTLUNG ============
print '<tr class="liste_titre">';
print '<td colspan="3"><strong>C. Gewinnermittlung</strong></td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td class="center">71</td>';
print '<td>Betriebseinnahmen (aus Zeile 22)</td>';
print '<td class="right amount">'.price($summe_einnahmen, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td class="center">72</td>';
print '<td>Betriebsausgaben (aus Zeile 67)</td>';
print '<td class="right amount">'.price($summe_ausgaben, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
// Gewinn/Verlust
$gewinn = $summe_einnahmen - $summe_ausgaben;
$color = $gewinn >= 0 ? 'amountpaymentcomplete' : 'amountremaintopay';
print '<tr class="liste_total">';
print '<td class="center">87</td>';
print '<td><strong>'.($gewinn >= 0 ? $langs->trans("Gewinn") : $langs->trans("Verlust")).'</strong></td>';
print '<td class="right amount '.$color.'"><strong>'.price($gewinn, 0, $langs, 1, 2, 2).'</strong></td>';
print '</tr>';
print '</table>';
print '</div>';
// Hinweise
print '<br>';
print '<div class="opacitymedium">';
print '<strong>'.$langs->trans("Hinweis").':</strong><br>';
print '- '.$langs->trans("EUeRHinweis1").'<br>';
print '- '.$langs->trans("EUeRHinweis2").'<br>';
print '- '.$langs->trans("EUeRHinweis3").'<br>';
print '</div>';
// Zurück-Button
print '<br>';
print '<div class="tabsAction">';
print '<a class="butAction" href="'.dol_buildpath('/steuer/steuerindex.php', 1).'"><i class="fa fa-arrow-left paddingright"></i>'.$langs->trans("Back").'</a>';
print '</div>';
llxFooter();
$db->close();

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<?php
/**
* WISO Steuer Export
*
* Exportiert Buchungen im CSV-Format für WISO Steuer Software
*
* @package steuer
*/
// Load Dolibarr environment
$res = 0;
if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
}
$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME'];
$tmp2 = realpath(__FILE__);
$i = strlen($tmp) - 1;
$j = strlen($tmp2) - 1;
while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
$i--;
$j--;
}
if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
}
if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
}
if (!$res && file_exists("../main.inc.php")) {
$res = @include "../main.inc.php";
}
if (!$res && file_exists("../../main.inc.php")) {
$res = @include "../../main.inc.php";
}
if (!$res && file_exists("../../../main.inc.php")) {
$res = @include "../../../main.inc.php";
}
if (!$res) {
die("Include of main fails");
}
require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
dol_include_once('/steuer/class/euer.class.php');
$langs->loadLangs(array("steuer@steuer", "bills", "compta", "exports"));
$jahr = GETPOSTINT('jahr');
if (empty($jahr)) {
$jahr = date('Y');
}
$action = GETPOST('action', 'aZ09');
$format = GETPOST('format', 'alpha');
if (empty($format)) {
$format = 'wiso_euer';
}
/*
* Actions
*/
// Export durchführen
if ($action == 'export') {
$euer = new EUeR($db);
$buchungen = $euer->getBuchungsliste($jahr.'-01-01', $jahr.'-12-31', 'alle');
if ($format == 'wiso_euer') {
// WISO EÜR Format (CSV)
$filename = 'euer_export_'.$jahr.'_'.date('Ymd').'.csv';
header('Content-Type: text/csv; charset=utf-8');
header('Content-Disposition: attachment; filename="'.$filename.'"');
header('Cache-Control: no-cache, no-store, must-revalidate');
$output = fopen('php://output', 'w');
// BOM für Excel UTF-8
fprintf($output, chr(0xEF).chr(0xBB).chr(0xBF));
// Header
fputcsv($output, array(
'Datum',
'Belegnummer',
'Beschreibung',
'Einnahme/Ausgabe',
'Netto',
'USt/VSt',
'Brutto',
'USt-Satz',
'Kontonummer',
'Partner'
), ';');
// Daten
foreach ($buchungen as $buchung) {
fputcsv($output, array(
date('d.m.Y', strtotime($buchung['datum'])),
$buchung['ref'],
$buchung['beschreibung'],
$buchung['buchungstyp'] == 'einnahme' ? 'Einnahme' : 'Ausgabe',
number_format($buchung['netto'], 2, ',', ''),
number_format($buchung['steuer'], 2, ',', ''),
number_format($buchung['brutto'], 2, ',', ''),
'19', // Standard, könnte erweitert werden
'', // Kontonummer
$buchung['partner']
), ';');
}
fclose($output);
exit;
} elseif ($format == 'datev') {
// DATEV-Format (vereinfacht)
$filename = 'datev_export_'.$jahr.'_'.date('Ymd').'.csv';
header('Content-Type: text/csv; charset=utf-8');
header('Content-Disposition: attachment; filename="'.$filename.'"');
header('Cache-Control: no-cache, no-store, must-revalidate');
$output = fopen('php://output', 'w');
// BOM für Excel UTF-8
fprintf($output, chr(0xEF).chr(0xBB).chr(0xBF));
// DATEV Header (vereinfacht)
fputcsv($output, array(
'Umsatz',
'Soll/Haben',
'Konto',
'Gegenkonto',
'BU-Schlüssel',
'Belegdatum',
'Belegfeld 1',
'Buchungstext'
), ';');
foreach ($buchungen as $buchung) {
$soll_haben = $buchung['buchungstyp'] == 'einnahme' ? 'H' : 'S';
$konto = $buchung['buchungstyp'] == 'einnahme' ? '8400' : '4900';
$gegenkonto = '1200'; // Bank
fputcsv($output, array(
number_format($buchung['brutto'], 2, ',', ''),
$soll_haben,
$konto,
$gegenkonto,
'', // BU-Schlüssel
date('dm', strtotime($buchung['datum'])),
$buchung['ref'],
$buchung['beschreibung']
), ';');
}
fclose($output);
exit;
} elseif ($format == 'ustva_csv') {
// UStVA Werte als CSV
$filename = 'ustva_'.$jahr.'_'.date('Ymd').'.csv';
header('Content-Type: text/csv; charset=utf-8');
header('Content-Disposition: attachment; filename="'.$filename.'"');
header('Cache-Control: no-cache, no-store, must-revalidate');
$output = fopen('php://output', 'w');
fprintf($output, chr(0xEF).chr(0xBB).chr(0xBF));
// Header
fputcsv($output, array(
'Monat',
'Kz81 (Umsätze 19%)',
'Kz86 (Umsätze 7%)',
'USt 19%',
'USt 7%',
'Kz66 (Vorsteuer)',
'Zahllast'
), ';');
// Monatliche Werte
for ($m = 1; $m <= 12; $m++) {
$euer->berechneAusDolibarr($jahr, $m, $m);
$kz81 = 0;
$kz86 = 0;
$ust19 = 0;
$ust7 = 0;
foreach ($euer->einnahmen as $einnahme) {
$ust_satz = isset($einnahme['ust_satz']) ? $einnahme['ust_satz'] : 19;
if ($ust_satz == 19) {
$kz81 += $einnahme['netto'];
$ust19 += isset($einnahme['ust']) ? $einnahme['ust'] : 0;
} elseif ($ust_satz == 7) {
$kz86 += $einnahme['netto'];
$ust7 += isset($einnahme['ust']) ? $einnahme['ust'] : 0;
}
}
$zahllast = ($ust19 + $ust7) - $euer->vst_summe;
fputcsv($output, array(
date('F', mktime(0, 0, 0, $m, 1, $jahr)),
number_format(round($kz81), 0, ',', ''),
number_format(round($kz86), 0, ',', ''),
number_format($ust19, 2, ',', ''),
number_format($ust7, 2, ',', ''),
number_format($euer->vst_summe, 2, ',', ''),
number_format($zahllast, 2, ',', '')
), ';');
}
fclose($output);
exit;
}
}
/*
* View
*/
$form = new Form($db);
llxHeader('', $langs->trans("WISOExport"), '', '', 0, 0, '', '', '', 'mod-steuer page-export-wiso');
print load_fiche_titre($langs->trans("WISOExport"), '', 'steuer.png@steuer');
// Export-Formular
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="export">';
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="2">'.$langs->trans("ExportSettings").'</th>';
print '</tr>';
print '<tr class="oddeven">';
print '<td style="width: 200px;">'.$langs->trans("Year").'</td>';
print '<td>';
print '<select name="jahr" class="flat minwidth100">';
for ($y = date('Y'); $y >= date('Y') - 5; $y--) {
print '<option value="'.$y.'"'.($y == $jahr ? ' selected' : '').'>'.$y.'</option>';
}
print '</select>';
print '</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td>'.$langs->trans("ExportFormat").'</td>';
print '<td>';
print '<select name="format" class="flat minwidth300">';
print '<option value="wiso_euer"'.($format == 'wiso_euer' ? ' selected' : '').'>'.$langs->trans("WISOEUeRFormat").'</option>';
print '<option value="datev"'.($format == 'datev' ? ' selected' : '').'>'.$langs->trans("DATEVFormat").'</option>';
print '<option value="ustva_csv"'.($format == 'ustva_csv' ? ' selected' : '').'>'.$langs->trans("UStVACSV").'</option>';
print '</select>';
print '</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td colspan="2">';
print '<input type="submit" class="button button-save" value="'.$langs->trans("Export").'">';
print '</td>';
print '</tr>';
print '</table>';
print '</div>';
print '</form>';
print '<br>';
// Format-Beschreibungen
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="2">'.$langs->trans("ExportFormatInfo").'</th>';
print '</tr>';
print '<tr class="oddeven">';
print '<td style="width: 200px;"><strong>'.$langs->trans("WISOEUeRFormat").'</strong></td>';
print '<td>'.$langs->trans("WISOEUeRFormatDesc").'</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td><strong>'.$langs->trans("DATEVFormat").'</strong></td>';
print '<td>'.$langs->trans("DATEVFormatDesc").'</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td><strong>'.$langs->trans("UStVACSV").'</strong></td>';
print '<td>'.$langs->trans("UStVACSVDesc").'</td>';
print '</tr>';
print '</table>';
print '</div>';
// Vorschau
print '<br>';
print '<h3>'.$langs->trans("PreviewData").' '.$jahr.'</h3>';
$euer = new EUeR($db);
$buchungen = $euer->getBuchungsliste($jahr.'-01-01', $jahr.'-12-31', 'alle');
print '<div class="div-table-responsive">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th>'.$langs->trans("Date").'</th>';
print '<th>'.$langs->trans("Ref").'</th>';
print '<th>'.$langs->trans("Description").'</th>';
print '<th>'.$langs->trans("Typ").'</th>';
print '<th class="right">'.$langs->trans("Netto").'</th>';
print '<th class="right">'.$langs->trans("VAT").'</th>';
print '<th class="right">'.$langs->trans("Brutto").'</th>';
print '</tr>';
$count = 0;
$max_preview = 20;
foreach ($buchungen as $buchung) {
if ($count >= $max_preview) {
print '<tr class="oddeven"><td colspan="7" class="center opacitymedium">... '.$langs->trans("AndMore", count($buchungen) - $max_preview).'</td></tr>';
break;
}
print '<tr class="oddeven">';
print '<td>'.dol_print_date(strtotime($buchung['datum']), 'day').'</td>';
print '<td>'.$buchung['ref'].'</td>';
print '<td>'.dol_trunc($buchung['beschreibung'], 40).'</td>';
print '<td>';
if ($buchung['buchungstyp'] == 'einnahme') {
print '<span class="badge badge-status4">'.$langs->trans("Einnahme").'</span>';
} else {
print '<span class="badge badge-status1">'.$langs->trans("Ausgabe").'</span>';
}
print '</td>';
print '<td class="right">'.price($buchung['netto'], 0, $langs, 1, 2, 2).'</td>';
print '<td class="right">'.price($buchung['steuer'], 0, $langs, 1, 2, 2).'</td>';
print '<td class="right amount">'.price($buchung['brutto'], 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
$count++;
}
print '<tr class="liste_total">';
print '<td colspan="4"><strong>'.$langs->trans("Total").': '.count($buchungen).' '.$langs->trans("Buchungen").'</strong></td>';
print '<td colspan="3"></td>';
print '</tr>';
print '</table>';
print '</div>';
// Hinweise
print '<br>';
print '<div class="opacitymedium">';
print '<strong>'.$langs->trans("ExportHinweise").':</strong><br>';
print '- '.$langs->trans("ExportHinweis1").'<br>';
print '- '.$langs->trans("ExportHinweis2").'<br>';
print '- '.$langs->trans("ExportHinweis3").'<br>';
print '</div>';
// Zurück-Button
print '<br>';
print '<div class="tabsAction">';
print '<a class="butAction" href="'.dol_buildpath('/steuer/steuerindex.php', 1).'"><i class="fa fa-arrow-left paddingright"></i>'.$langs->trans("Back").'</a>';
print '</div>';
llxFooter();
$db->close();

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<?php
/**
* Gewerbesteuer-Berechnung
*
* @package steuer
*/
// Load Dolibarr environment
$res = 0;
if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
}
$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME'];
$tmp2 = realpath(__FILE__);
$i = strlen($tmp) - 1;
$j = strlen($tmp2) - 1;
while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
$i--;
$j--;
}
if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
}
if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
}
if (!$res && file_exists("../main.inc.php")) {
$res = @include "../main.inc.php";
}
if (!$res && file_exists("../../main.inc.php")) {
$res = @include "../../main.inc.php";
}
if (!$res && file_exists("../../../main.inc.php")) {
$res = @include "../../../main.inc.php";
}
if (!$res) {
die("Include of main fails");
}
require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
dol_include_once('/steuer/class/euer.class.php');
$langs->loadLangs(array("steuer@steuer", "bills", "compta"));
$jahr = GETPOSTINT('jahr');
if (empty($jahr)) {
$jahr = date('Y');
}
$action = GETPOST('action', 'aZ09');
// Einstellbare Parameter
$hebesatz = GETPOSTFLOAT('hebesatz');
if (empty($hebesatz)) {
$hebesatz = getDolGlobalString('STEUER_GEWERBE_HEBESATZ', 400);
}
$hinzurechnungen = GETPOSTFLOAT('hinzurechnungen');
$kuerzungen = GETPOSTFLOAT('kuerzungen');
/*
* View
*/
$form = new Form($db);
$euer = new EUeR($db);
$euer->berechneAusDolibarr($jahr);
// Gewerbesteuer-Berechnung
$gewinn_euer = $euer->gewinn;
$freibetrag = 24500; // Freibetrag für Einzelunternehmen/Personengesellschaften
// Gewerbeertrag berechnen
$gewerbeertrag_vor_freibetrag = $gewinn_euer + $hinzurechnungen - $kuerzungen;
$gewerbeertrag = max(0, $gewerbeertrag_vor_freibetrag - $freibetrag);
// Steuermessbetrag (3,5% vom Gewerbeertrag)
$steuermesszahl = 3.5;
$steuermessbetrag = $gewerbeertrag * $steuermesszahl / 100;
// Gewerbesteuer
$gewerbesteuer = $steuermessbetrag * $hebesatz / 100;
// Anrechnung auf ESt (max. das 4-fache des Steuermessbetrags, § 35 EStG)
$anrechnung_est = min($gewerbesteuer, $steuermessbetrag * 4);
// Effektive Gewerbesteuer nach Anrechnung
$gewerbesteuer_effektiv = $gewerbesteuer - $anrechnung_est;
llxHeader('', $langs->trans("Gewerbesteuer"), '', '', 0, 0, '', '', '', 'mod-steuer page-gewerbesteuer');
print load_fiche_titre($langs->trans("Gewerbesteuer")." ".$jahr, '', 'steuer.png@steuer');
// Formular
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="calculate">';
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="2">'.$langs->trans("Parameter").'</th>';
print '</tr>';
print '<tr class="oddeven">';
print '<td style="width: 300px;">'.$langs->trans("Year").'</td>';
print '<td>';
print '<select name="jahr" class="flat minwidth100">';
for ($y = date('Y'); $y >= date('Y') - 5; $y--) {
print '<option value="'.$y.'"'.($y == $jahr ? ' selected' : '').'>'.$y.'</option>';
}
print '</select>';
print '</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td>'.$langs->trans("Hebesatz").' (%)</td>';
print '<td>';
print '<input type="text" name="hebesatz" class="minwidth100" value="'.dol_escape_htmltag($hebesatz).'">';
print ' <small class="opacitymedium">'.$langs->trans("HebesatzHinweis").'</small>';
print '</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td>'.$langs->trans("Hinzurechnungen").' (§ 8 GewStG)</td>';
print '<td>';
print '<input type="text" name="hinzurechnungen" class="minwidth100" value="'.dol_escape_htmltag($hinzurechnungen).'">';
print ' EUR <small class="opacitymedium">'.$langs->trans("HinzurechnungenHinweis").'</small>';
print '</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td>'.$langs->trans("Kuerzungen").' (§ 9 GewStG)</td>';
print '<td>';
print '<input type="text" name="kuerzungen" class="minwidth100" value="'.dol_escape_htmltag($kuerzungen).'">';
print ' EUR <small class="opacitymedium">'.$langs->trans("KuerzungenHinweis").'</small>';
print '</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td colspan="2">';
print '<input type="submit" class="button" value="'.$langs->trans("Calculate").'">';
print '</td>';
print '</tr>';
print '</table>';
print '</div>';
print '</form>';
print '<br>';
// Berechnungstabelle
print '<div class="div-table-responsive">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="2">'.$langs->trans("GewerbesteuerBerechnung").' '.$jahr.'</th>';
print '<th class="right" style="width: 150px;">'.$langs->trans("Betrag").' EUR</th>';
print '</tr>';
// Gewinn aus EÜR
print '<tr class="oddeven">';
print '<td>1.</td>';
print '<td>'.$langs->trans("GewinnAusEUeR").'</td>';
$color = $gewinn_euer >= 0 ? '' : 'amountremaintopay';
print '<td class="right amount '.$color.'">'.price($gewinn_euer, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
// Hinzurechnungen
print '<tr class="oddeven">';
print '<td>2.</td>';
print '<td>'.$langs->trans("Hinzurechnungen").' (§ 8 GewStG)<br><small class="opacitymedium">z.B. Zinsen, Mieten, Pachten, Lizenzen (anteilig)</small></td>';
print '<td class="right amount">+ '.price($hinzurechnungen, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
// Kürzungen
print '<tr class="oddeven">';
print '<td>3.</td>';
print '<td>'.$langs->trans("Kuerzungen").' (§ 9 GewStG)<br><small class="opacitymedium">z.B. 1,2% des Einheitswerts bei Grundstücken</small></td>';
print '<td class="right amount">- '.price($kuerzungen, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
// Gewerbeertrag vor Freibetrag
print '<tr class="oddeven">';
print '<td>4.</td>';
print '<td><strong>'.$langs->trans("GewerbeertragVorFreibetrag").'</strong></td>';
print '<td class="right amount"><strong>'.price($gewerbeertrag_vor_freibetrag, 0, $langs, 1, 2, 2).'</strong></td>';
print '</tr>';
// Freibetrag
print '<tr class="oddeven">';
print '<td>5.</td>';
print '<td>'.$langs->trans("Freibetrag").'<br><small class="opacitymedium">'.$langs->trans("FreibetragHinweis").'</small></td>';
print '<td class="right amount">- '.price($freibetrag, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
// Gewerbeertrag
print '<tr class="liste_total">';
print '<td>6.</td>';
print '<td><strong>'.$langs->trans("Gewerbeertrag").'</strong></td>';
print '<td class="right amount"><strong>'.price($gewerbeertrag, 0, $langs, 1, 2, 2).'</strong></td>';
print '</tr>';
// Steuermessbetrag
print '<tr class="oddeven">';
print '<td>7.</td>';
print '<td>'.$langs->trans("Steuermessbetrag").' ('.$steuermesszahl.'%)</td>';
print '<td class="right amount">'.price($steuermessbetrag, 0, $langs, 1, 2, 2).'</td>';
print '</tr>';
// Hebesatz
print '<tr class="oddeven">';
print '<td>8.</td>';
print '<td>'.$langs->trans("Hebesatz").' der Gemeinde</td>';
print '<td class="right">'.$hebesatz.' %</td>';
print '</tr>';
// Gewerbesteuer
print '<tr class="liste_total">';
print '<td>9.</td>';
print '<td><strong>'.$langs->trans("Gewerbesteuer").'</strong> (Zeile 7 x Zeile 8 / 100)</td>';
print '<td class="right amount"><strong>'.price($gewerbesteuer, 0, $langs, 1, 2, 2).'</strong></td>';
print '</tr>';
print '</table>';
print '</div>';
print '<br>';
// Anrechnung auf Einkommensteuer
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="2">'.$langs->trans("AnrechnungESt").' (§ 35 EStG)</th>';
print '</tr>';
print '<tr class="oddeven">';
print '<td>'.$langs->trans("Steuermessbetrag").' x 4 (maximale Anrechnung)</td>';
print '<td class="right amount">'.price($steuermessbetrag * 4, 0, $langs, 1, 2, 2).' EUR</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td>'.$langs->trans("TatsaechlicheGewerbesteuer").'</td>';
print '<td class="right amount">'.price($gewerbesteuer, 0, $langs, 1, 2, 2).' EUR</td>';
print '</tr>';
print '<tr class="liste_total">';
print '<td><strong>'.$langs->trans("AnrechenbareGewerbesteuer").'</strong><br><small class="opacitymedium">(der niedrigere Betrag)</small></td>';
print '<td class="right amount amountpaymentcomplete"><strong>'.price($anrechnung_est, 0, $langs, 1, 2, 2).' EUR</strong></td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td><strong>'.$langs->trans("EffektiveGewerbesteuer").'</strong><br><small class="opacitymedium">(Gewerbesteuer - Anrechnung)</small></td>';
$effektiv_color = $gewerbesteuer_effektiv > 0 ? '' : 'amountpaymentcomplete';
print '<td class="right amount '.$effektiv_color.'"><strong>'.price($gewerbesteuer_effektiv, 0, $langs, 1, 2, 2).' EUR</strong></td>';
print '</tr>';
print '</table>';
print '</div>';
// Hinweise
print '<br>';
print '<div class="opacitymedium">';
print '<strong>'.$langs->trans("Hinweise").':</strong><br>';
print '- '.$langs->trans("GewerbesteuerHinweis1").'<br>';
print '- '.$langs->trans("GewerbesteuerHinweis2").'<br>';
print '- '.$langs->trans("GewerbesteuerHinweis3").'<br>';
print '- '.$langs->trans("GewerbesteuerHinweis4").'<br>';
print '</div>';
// Info-Box Hebesätze
print '<br>';
print '<div class="info">';
print '<strong>'.$langs->trans("HebesaetzeInfo").':</strong><br>';
print $langs->trans("HebesaetzeInfoText");
print '</div>';
// Zurück-Button
print '<br>';
print '<div class="tabsAction">';
print '<a class="butAction" href="'.dol_buildpath('/steuer/steuerindex.php', 1).'"><i class="fa fa-arrow-left paddingright"></i>'.$langs->trans("Back").'</a>';
print '</div>';
llxFooter();
$db->close();

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Directory for module image files
--------------------------------
You can put here the .png files of your module:
If the picto of your module is an image (property $picto has been set to 'steuer.png@steuer', you can put into this
directory a .png file called *object_steuer.png* (16x16 or 32x32 pixels)
If the picto of an object is an image (property $picto of the object.class.php has been set to 'myobject.png@steuer', then you can put into this
directory a .png file called *object_myobject.png* (16x16 or 32x32 pixels)

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<?php
/**
* Kontenplan Verwaltung
*
* @package steuer
*/
// Load Dolibarr environment
$res = 0;
if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
}
$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME'];
$tmp2 = realpath(__FILE__);
$i = strlen($tmp) - 1;
$j = strlen($tmp2) - 1;
while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
$i--;
$j--;
}
if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
}
if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
}
if (!$res && file_exists("../main.inc.php")) {
$res = @include "../main.inc.php";
}
if (!$res && file_exists("../../main.inc.php")) {
$res = @include "../../main.inc.php";
}
if (!$res && file_exists("../../../main.inc.php")) {
$res = @include "../../../main.inc.php";
}
if (!$res) {
die("Include of main fails");
}
require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
$langs->loadLangs(array("steuer@steuer", "bills", "compta"));
$action = GETPOST('action', 'aZ09');
$kategorie = GETPOST('kategorie', 'alpha');
/*
* View
*/
$form = new Form($db);
llxHeader('', $langs->trans("Kontenplan"), '', '', 0, 0, '', '', '', 'mod-steuer page-konten');
print load_fiche_titre($langs->trans("Kontenplan").' (SKR03)', '', 'steuer.png@steuer');
// Filter
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<div class="inline-block marginrightonly">';
print '<select name="kategorie" class="flat">';
print '<option value="">'.$langs->trans("All").'</option>';
print '<option value="einnahme"'.($kategorie == 'einnahme' ? ' selected' : '').'>'.$langs->trans("Einnahmen").'</option>';
print '<option value="ausgabe"'.($kategorie == 'ausgabe' ? ' selected' : '').'>'.$langs->trans("Ausgaben").'</option>';
print '</select>';
print ' <input type="submit" class="button" value="'.$langs->trans("Filter").'">';
print '</div>';
print '</form>';
print '<br>';
// Konten-Tabelle
print '<div class="div-table-responsive">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th style="width: 100px;">'.$langs->trans("Kontonummer").'</th>';
print '<th>'.$langs->trans("Bezeichnung").'</th>';
print '<th style="width: 120px;">'.$langs->trans("Kategorie").'</th>';
print '<th style="width: 80px;">'.$langs->trans("EUeRZeile").'</th>';
print '<th style="width: 80px;">'.$langs->trans("UStKz").'</th>';
print '<th style="width: 80px;">'.$langs->trans("Status").'</th>';
print '</tr>';
$sql = "SELECT rowid, kontonummer, bezeichnung, kategorie, euer_zeile, ust_kennzeichen, aktiv";
$sql .= " FROM ".MAIN_DB_PREFIX."steuer_konto";
$sql .= " WHERE entity = ".((int) $conf->entity);
if ($kategorie) {
$sql .= " AND kategorie = '".$db->escape($kategorie)."'";
}
$sql .= " ORDER BY kontonummer";
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
if ($num > 0) {
$last_kategorie = '';
while ($obj = $db->fetch_object($resql)) {
// Zwischenüberschrift bei Kategoriewechsel
if ($obj->kategorie != $last_kategorie && empty($kategorie)) {
print '<tr class="liste_titre">';
print '<td colspan="6"><strong>'.($obj->kategorie == 'einnahme' ? $langs->trans("Einnahmekonten") : $langs->trans("Ausgabekonten")).'</strong></td>';
print '</tr>';
$last_kategorie = $obj->kategorie;
}
print '<tr class="oddeven">';
print '<td><strong>'.$obj->kontonummer.'</strong></td>';
print '<td>'.$obj->bezeichnung.'</td>';
print '<td>';
if ($obj->kategorie == 'einnahme') {
print '<span class="badge badge-status4">'.$langs->trans("Einnahme").'</span>';
} else {
print '<span class="badge badge-status1">'.$langs->trans("Ausgabe").'</span>';
}
print '</td>';
print '<td class="center">'.($obj->euer_zeile ? $obj->euer_zeile : '-').'</td>';
print '<td class="center">'.($obj->ust_kennzeichen ? 'Kz '.$obj->ust_kennzeichen : '-').'</td>';
print '<td class="center">';
if ($obj->aktiv) {
print '<span class="badge badge-status4">'.$langs->trans("Active").'</span>';
} else {
print '<span class="badge badge-status8">'.$langs->trans("Inactive").'</span>';
}
print '</td>';
print '</tr>';
}
} else {
print '<tr class="oddeven">';
print '<td colspan="6" class="center opacitymedium">'.$langs->trans("NoRecordFound").'</td>';
print '</tr>';
}
} else {
dol_print_error($db);
}
print '</table>';
print '</div>';
// Legende
print '<br>';
print '<div class="opacitymedium">';
print '<strong>'.$langs->trans("Legende").':</strong><br>';
print '<table class="nobordernopadding">';
print '<tr><td style="width:100px;"><strong>'.$langs->trans("EUeRZeile").':</strong></td><td>'.$langs->trans("EUeRZeileDesc").'</td></tr>';
print '<tr><td><strong>'.$langs->trans("UStKz").':</strong></td><td>'.$langs->trans("UStKzDesc").'</td></tr>';
print '</table>';
print '</div>';
// SKR03 Info
print '<br>';
print '<div class="info">';
print '<strong>'.$langs->trans("SKR03Info").':</strong><br>';
print $langs->trans("SKR03InfoText");
print '</div>';
// Zurück-Button
print '<br>';
print '<div class="tabsAction">';
print '<a class="butAction" href="'.dol_buildpath('/steuer/steuerindex.php', 1).'"><i class="fa fa-arrow-left paddingright"></i>'.$langs->trans("Back").'</a>';
print '</div>';
llxFooter();
$db->close();

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# Copyright (C) 2026 Eduard Wisch
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# Deutsche Sprachdatei für EÜR Modul
#
# Modul
#
ModuleSteuerName = EÜR Deutschland
ModuleSteuerDesc = Einnahmen-Überschuss-Rechnung für Deutschland - Steuerjahr 2025
#
# Admin/Setup
#
SteuerSetup = EÜR Einstellungen
SteuerAbout = Über EÜR Modul
Settings = Einstellungen
#
# Hauptnavigation
#
EUeRUebersicht = EÜR Übersicht
Buchungen = Buchungen
NeueBuchung = Neue Buchung
AnlageEUeR = Anlage EÜR
UStVA = USt-Voranmeldung
Gewerbesteuer = Gewerbesteuer
WISOExport = WISO Export
Kontenplan = Kontenplan
#
# Allgemein
#
Period = Zeitraum
SelectPeriod = Zeitraum wählen
WholeYear = Ganzes Jahr
QuickAccess = Schnellzugriff
Year = Jahr
Month = Monat
Summary = Zusammenfassung
Total = Summe
Amount = Betrag
Status = Status
Draft = Entwurf
Active = Aktiv
Inactive = Inaktiv
Calculate = Berechnen
Filter = Filtern
Export = Exportieren
PreviewData = Datenvorschau
#
# EÜR spezifisch
#
Einnahmen = Betriebseinnahmen
Ausgaben = Betriebsausgaben
Einnahme = Einnahme
Ausgabe = Ausgabe
TotalEinnahmen = Summe Einnahmen
TotalAusgaben = Summe Ausgaben
Gewinn = Gewinn
Verlust = Verlust
ErgebnisEUeR = EÜR Ergebnis
GewinnAusEUeR = Gewinn aus EÜR
#
# Buchungen
#
Buchung = Buchung
EditBuchung = Buchung bearbeiten
DeleteBuchung = Buchung löschen
ConfirmDeleteBuchung = Möchten Sie diese Buchung wirklich löschen?
BuchungCreated = Buchung wurde erstellt
BuchungUpdated = Buchung wurde aktualisiert
BuchungDeleted = Buchung wurde gelöscht
Belegnummer = Belegnummer
Typ = Art/Typ
Netto = Netto
Brutto = Brutto
#
# Umsatzsteuer
#
UmsatzsteuerVorsteuer = Umsatzsteuer / Vorsteuer
UmsatzsteuerGesamt = Umsatzsteuer gesamt
VorsteuerGesamt = Vorsteuer gesamt
Zahllast = USt-Zahllast
Erstattung = USt-Erstattung
Kz81 = Kz 81
Kz86 = Kz 86
Kz66 = Kz 66
USt19 = USt 19%
USt7 = USt 7%
UStVASummary = UStVA Zusammenfassung
KennzahlenErklaerung = Kennzahlen-Erklärung
#
# Gewerbesteuer
#
GewerbesteuerBerechnung = Gewerbesteuer-Berechnung
Hebesatz = Hebesatz
HebesatzHinweis = Gemeinde-Hebesatz (z.B. 400 für 400%)
Hinzurechnungen = Hinzurechnungen
HinzurechnungenHinweis = z.B. 25% der Zinsen, Mieten, Pachten, Lizenzen
Kuerzungen = Kürzungen
KuerzungenHinweis = z.B. 1,2% des Einheitswerts für Grundstücke
GewerbeertragVorFreibetrag = Gewerbeertrag vor Freibetrag
Freibetrag = Freibetrag
FreibetragHinweis = 24.500 EUR für Einzelunternehmen und Personengesellschaften
Gewerbeertrag = Gewerbeertrag
Steuermessbetrag = Steuermessbetrag
AnrechnungESt = Anrechnung auf Einkommensteuer
AnrechenbareGewerbesteuer = Anrechenbare Gewerbesteuer
TatsaechlicheGewerbesteuer = Tatsächliche Gewerbesteuer
EffektiveGewerbesteuer = Effektive Gewerbesteuer
Hinweise = Hinweise
GewerbesteuerHinweis1 = Der Freibetrag von 24.500 EUR gilt für Einzelunternehmen und Personengesellschaften
GewerbesteuerHinweis2 = Die Steuermesszahl beträgt einheitlich 3,5%
GewerbesteuerHinweis3 = Die Anrechnung auf die ESt ist auf das 4-fache des Steuermessbetrags begrenzt (§ 35 EStG)
GewerbesteuerHinweis4 = Der individuelle Hebesatz kann bei Ihrer Gemeinde erfragt werden
HebesaetzeInfo = Informationen zu Hebesätzen
HebesaetzeInfoText = Die Hebesätze variieren je nach Gemeinde. Typische Werte: Großstädte 400-500%, ländliche Gemeinden 300-400%. Den genauen Hebesatz Ihrer Gemeinde finden Sie im Grundsteuerbescheid oder direkt bei der Gemeinde.
#
# Anlage EÜR
#
Zeile = Zeile
Bezeichnung = Bezeichnung
Hinweis = Hinweis
EUeRHinweis1 = Die Beträge werden automatisch aus Ihren Dolibarr-Buchungen berechnet
EUeRHinweis2 = Für die offizielle Anlage EÜR prüfen Sie bitte alle Werte sorgfältig
EUeRHinweis3 = Exportieren Sie die Daten für WISO Steuer über den WISO Export
#
# WISO Export
#
ExportSettings = Export-Einstellungen
ExportFormat = Export-Format
ExportFormatInfo = Informationen zu den Export-Formaten
WISOEUeRFormat = WISO EÜR Format (CSV)
WISOEUeRFormatDesc = CSV-Datei mit allen Buchungen, kompatibel mit WISO Steuer für den Import der EÜR-Daten
DATEVFormat = DATEV Format (CSV)
DATEVFormatDesc = Vereinfachtes DATEV-Format für den Import in Buchhaltungssoftware
UStVACSV = UStVA Werte (CSV)
UStVACSVDesc = Monatliche UStVA-Kennzahlen als CSV für die manuelle Eingabe in ELSTER oder WISO
AndMore = und %s weitere
ExportHinweise = Export-Hinweise
ExportHinweis1 = Die exportierten Daten dienen als Grundlage für Ihre Steuersoftware
ExportHinweis2 = Prüfen Sie alle Werte vor der Übernahme in WISO Steuer
ExportHinweis3 = Bei Fragen wenden Sie sich an Ihren Steuerberater
WISOHinweis = ELSTER/WISO Hinweis
WISOExportHinweis = Für die elektronische Übermittlung der UStVA verwenden Sie bitte WISO Steuer oder Elster Online. Die hier angezeigten Werte können Sie in WISO Steuer übernehmen.
#
# Kontenplan
#
Kontonummer = Kontonummer
EUeRZeile = EÜR-Zeile
UStKz = USt-Kz
Einnahmekonten = Einnahmekonten
Ausgabekonten = Ausgabekonten
Legende = Legende
EUeRZeileDesc = Zeile in der offiziellen Anlage EÜR
UStKzDesc = Kennzahl für die Umsatzsteuer-Voranmeldung
SKR03Info = Über den Kontenrahmen
SKR03InfoText = Dieses Modul verwendet einen vereinfachten SKR03-Kontenrahmen, der für die EÜR optimiert ist. Die Konten sind den entsprechenden Zeilen der Anlage EÜR und den UStVA-Kennzahlen zugeordnet.

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# Copyright (C) 2026 Eduard Wisch
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# English language file for EÜR Module (German Tax)
#
# Module
#
ModuleSteuerName = EÜR Germany
ModuleSteuerDesc = Income-Surplus Calculation for Germany - Tax Year 2025
#
# Admin/Setup
#
SteuerSetup = EÜR Settings
SteuerAbout = About EÜR Module
Settings = Settings
#
# Main Navigation
#
EUeRUebersicht = EÜR Overview
Buchungen = Transactions
NeueBuchung = New Transaction
AnlageEUeR = EÜR Report
UStVA = VAT Return
Gewerbesteuer = Trade Tax
WISOExport = WISO Export
Kontenplan = Chart of Accounts
#
# General
#
Period = Period
SelectPeriod = Select Period
WholeYear = Whole Year
QuickAccess = Quick Access
Year = Year
Month = Month
Summary = Summary
Total = Total
Amount = Amount
Status = Status
Draft = Draft
Active = Active
Inactive = Inactive
Calculate = Calculate
Filter = Filter
Export = Export
PreviewData = Data Preview
#
# EÜR specific
#
Einnahmen = Business Income
Ausgaben = Business Expenses
Einnahme = Income
Ausgabe = Expense
TotalEinnahmen = Total Income
TotalAusgaben = Total Expenses
Gewinn = Profit
Verlust = Loss
ErgebnisEUeR = EÜR Result
GewinnAusEUeR = Profit from EÜR
#
# Transactions
#
Buchung = Transaction
EditBuchung = Edit Transaction
DeleteBuchung = Delete Transaction
ConfirmDeleteBuchung = Do you really want to delete this transaction?
BuchungCreated = Transaction created
BuchungUpdated = Transaction updated
BuchungDeleted = Transaction deleted
Belegnummer = Receipt Number
Typ = Type
Netto = Net
Brutto = Gross
#
# VAT
#
UmsatzsteuerVorsteuer = VAT / Input Tax
UmsatzsteuerGesamt = Total VAT
VorsteuerGesamt = Total Input Tax
Zahllast = VAT Payable
Erstattung = VAT Refund
Kz81 = Kz 81
Kz86 = Kz 86
Kz66 = Kz 66
USt19 = VAT 19%
USt7 = VAT 7%
UStVASummary = VAT Return Summary
KennzahlenErklaerung = Key Figures Explanation
#
# Trade Tax
#
GewerbesteuerBerechnung = Trade Tax Calculation
Hebesatz = Assessment Rate
HebesatzHinweis = Municipal rate (e.g. 400 for 400%)
Hinzurechnungen = Add-backs
HinzurechnungenHinweis = e.g. 25% of interest, rent, royalties
Kuerzungen = Deductions
KuerzungenHinweis = e.g. 1.2% of property value
GewerbeertragVorFreibetrag = Trade Income before Allowance
Freibetrag = Allowance
FreibetragHinweis = EUR 24,500 for sole proprietors and partnerships
Gewerbeertrag = Trade Income
Steuermessbetrag = Tax Base Amount
AnrechnungESt = Credit against Income Tax
AnrechenbareGewerbesteuer = Creditable Trade Tax
TatsaechlicheGewerbesteuer = Actual Trade Tax
EffektiveGewerbesteuer = Effective Trade Tax
Hinweise = Notes
GewerbesteuerHinweis1 = The EUR 24,500 allowance applies to sole proprietors and partnerships
GewerbesteuerHinweis2 = The tax multiplier is uniformly 3.5%
GewerbesteuerHinweis3 = Income tax credit is limited to 4x the tax base amount (§ 35 EStG)
GewerbesteuerHinweis4 = The specific assessment rate can be obtained from your municipality
HebesaetzeInfo = Assessment Rate Information
HebesaetzeInfoText = Assessment rates vary by municipality. Typical values: major cities 400-500%, rural municipalities 300-400%. Find your exact rate in your property tax notice or contact your municipality.
#
# EÜR Report
#
Zeile = Line
Bezeichnung = Description
Hinweis = Note
EUeRHinweis1 = Amounts are automatically calculated from your Dolibarr transactions
EUeRHinweis2 = Please verify all values carefully for the official EÜR report
EUeRHinweis3 = Export data for WISO Steuer via the WISO Export
#
# WISO Export
#
ExportSettings = Export Settings
ExportFormat = Export Format
ExportFormatInfo = Export Format Information
WISOEUeRFormat = WISO EÜR Format (CSV)
WISOEUeRFormatDesc = CSV file with all transactions, compatible with WISO Steuer for EÜR data import
DATEVFormat = DATEV Format (CSV)
DATEVFormatDesc = Simplified DATEV format for import into accounting software
UStVACSV = VAT Return Values (CSV)
UStVACSVDesc = Monthly VAT return key figures as CSV for manual entry in ELSTER or WISO
AndMore = and %s more
ExportHinweise = Export Notes
ExportHinweis1 = The exported data serves as a basis for your tax software
ExportHinweis2 = Verify all values before importing into WISO Steuer
ExportHinweis3 = Consult your tax advisor for questions
WISOHinweis = ELSTER/WISO Note
WISOExportHinweis = For electronic VAT return submission, please use WISO Steuer or Elster Online. The values shown here can be imported into WISO Steuer.
#
# Chart of Accounts
#
Kontonummer = Account Number
EUeRZeile = EÜR Line
UStKz = VAT Code
Einnahmekonten = Income Accounts
Ausgabekonten = Expense Accounts
Legende = Legend
EUeRZeileDesc = Line in the official EÜR report
UStKzDesc = Key figure for VAT return
SKR03Info = About the Chart of Accounts
SKR03InfoText = This module uses a simplified SKR03 chart of accounts optimized for EÜR. Accounts are assigned to the corresponding EÜR report lines and VAT return key figures.

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<?php
/* Copyright (C) 2026 Eduard Wisch <data@data-it-solution.de>
*
* This program is free software: you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation, either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
/**
* \file steuer/lib/steuer.lib.php
* \ingroup steuer
* \brief Library files with common functions for Steuer
*/
/**
* Prepare admin pages header
*
* @return array<array{string,string,string}>
*/
function steuerAdminPrepareHead()
{
global $langs, $conf;
// global $db;
// $extrafields = new ExtraFields($db);
// $extrafields->fetch_name_optionals_label('myobject');
$langs->load("steuer@steuer");
$h = 0;
$head = array();
$head[$h][0] = dol_buildpath("/steuer/admin/setup.php", 1);
$head[$h][1] = $langs->trans("Settings");
$head[$h][2] = 'settings';
$h++;
/*
$head[$h][0] = dol_buildpath("/steuer/admin/myobject_extrafields.php", 1);
$head[$h][1] = $langs->trans("ExtraFields");
$nbExtrafields = (isset($extrafields->attributes['myobject']['label']) && is_countable($extrafields->attributes['myobject']['label'])) ? count($extrafields->attributes['myobject']['label']) : 0;
if ($nbExtrafields > 0) {
$head[$h][1] .= '<span class="badge marginleftonlyshort">' . $nbExtrafields . '</span>';
}
$head[$h][2] = 'myobject_extrafields';
$h++;
$head[$h][0] = dol_buildpath("/steuer/admin/myobjectline_extrafields.php", 1);
$head[$h][1] = $langs->trans("ExtraFieldsLines");
$nbExtrafields = (isset($extrafields->attributes['myobjectline']['label']) && is_countable($extrafields->attributes['myobjectline']['label'])) ? count($extrafields->attributes['myobject']['label']) : 0;
if ($nbExtrafields > 0) {
$head[$h][1] .= '<span class="badge marginleftonlyshort">' . $nbExtrafields . '</span>';
}
$head[$h][2] = 'myobject_extrafieldsline';
$h++;
*/
$head[$h][0] = dol_buildpath("/steuer/admin/about.php", 1);
$head[$h][1] = $langs->trans("About");
$head[$h][2] = 'about';
$h++;
// Show more tabs from modules
// Entries must be declared in modules descriptor with line
//$this->tabs = array(
// 'entity:+tabname:Title:@steuer:/steuer/mypage.php?id=__ID__'
//); // to add new tab
//$this->tabs = array(
// 'entity:-tabname:Title:@steuer:/steuer/mypage.php?id=__ID__'
//); // to remove a tab
complete_head_from_modules($conf, $langs, null, $head, $h, 'steuer@steuer');
complete_head_from_modules($conf, $langs, null, $head, $h, 'steuer@steuer', 'remove');
return $head;
}

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# DO NOT DELETE THIS FILE MANUALLY
# File to flag module built using official module template.
# When this file is present into a module directory, you can edit it with the module builder tool.

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-- Copyright (C) 2026 Eduard Wisch
-- Standard EÜR-Konten nach SKR03
-- EINNAHMEN
INSERT IGNORE INTO llx_steuer_konto (kontonummer, bezeichnung, kategorie, euer_zeile, ust_kennzeichen, entity) VALUES
('8400', 'Erlöse 19% USt', 'einnahme', 14, '81', 1),
('8300', 'Erlöse 7% USt', 'einnahme', 14, '86', 1),
('8100', 'Steuerfreie Umsätze Inland', 'einnahme', 10, NULL, 1),
('8120', 'Steuerfreie igL', 'einnahme', 11, '41', 1),
('8150', 'Steuerfreie Ausfuhrlieferungen', 'einnahme', 12, '44', 1),
('8200', 'Erlöse ohne USt §19', 'einnahme', 14, NULL, 1),
('8500', 'Provisionserlöse', 'einnahme', 14, '81', 1),
('8600', 'Sonstige Erlöse', 'einnahme', 16, '81', 1),
('8700', 'Erlöse aus VuV', 'einnahme', 17, NULL, 1),
('8800', 'Zinserträge', 'einnahme', 18, NULL, 1),
('8900', 'Privatentnahmen Sachen', 'einnahme', 19, '81', 1),
('8910', 'Private Kfz-Nutzung', 'einnahme', 19, '81', 1),
('8920', 'Private Telefonnutzung', 'einnahme', 19, '81', 1);
-- AUSGABEN - Wareneinkauf
INSERT IGNORE INTO llx_steuer_konto (kontonummer, bezeichnung, kategorie, euer_zeile, ust_kennzeichen, entity) VALUES
('3400', 'Wareneingang 19% VSt', 'ausgabe', 26, '66', 1),
('3300', 'Wareneingang 7% VSt', 'ausgabe', 26, '66', 1),
('3100', 'Wareneingang steuerfrei', 'ausgabe', 26, NULL, 1);
-- AUSGABEN - Personal
INSERT IGNORE INTO llx_steuer_konto (kontonummer, bezeichnung, kategorie, euer_zeile, ust_kennzeichen, entity) VALUES
('4100', 'Löhne und Gehälter', 'ausgabe', 31, NULL, 1),
('4130', 'Gesetzliche Sozialaufwendungen', 'ausgabe', 32, NULL, 1),
('4140', 'Freiwillige Sozialaufwendungen', 'ausgabe', 33, NULL, 1);
-- AUSGABEN - Raumkosten
INSERT IGNORE INTO llx_steuer_konto (kontonummer, bezeichnung, kategorie, euer_zeile, ust_kennzeichen, entity) VALUES
('4200', 'Raumkosten/Miete', 'ausgabe', 34, '66', 1),
('4210', 'Miete Geschäftsräume', 'ausgabe', 34, '66', 1),
('4230', 'Heizung', 'ausgabe', 34, '66', 1),
('4240', 'Gas, Strom, Wasser', 'ausgabe', 34, '66', 1),
('4250', 'Reinigung', 'ausgabe', 34, '66', 1),
('4260', 'Instandhaltung Räume', 'ausgabe', 34, '66', 1);
-- AUSGABEN - Sonstige Betriebsausgaben
INSERT IGNORE INTO llx_steuer_konto (kontonummer, bezeichnung, kategorie, euer_zeile, ust_kennzeichen, entity) VALUES
('4500', 'Fahrzeugkosten', 'ausgabe', 51, '66', 1),
('4510', 'Kfz-Steuer', 'ausgabe', 51, NULL, 1),
('4520', 'Kfz-Versicherung', 'ausgabe', 51, NULL, 1),
('4530', 'Kraftstoff', 'ausgabe', 51, '66', 1),
('4540', 'Kfz-Reparaturen', 'ausgabe', 51, '66', 1),
('4580', 'Sonstige Kfz-Kosten', 'ausgabe', 51, '66', 1),
('4600', 'Werbekosten', 'ausgabe', 53, '66', 1),
('4610', 'Geschenke abzugsfähig', 'ausgabe', 54, '66', 1),
('4630', 'Geschenke nicht abzugsfähig', 'ausgabe', 55, '66', 1),
('4650', 'Bewirtungskosten 70%', 'ausgabe', 56, '66', 1),
('4660', 'Reisekosten Unternehmer', 'ausgabe', 57, NULL, 1),
('4670', 'Reisekosten Arbeitnehmer', 'ausgabe', 58, '66', 1),
('4700', 'Porto', 'ausgabe', 49, '66', 1),
('4710', 'Telefon', 'ausgabe', 49, '66', 1),
('4750', 'Bürobedarf', 'ausgabe', 49, '66', 1),
('4780', 'Fremdleistungen', 'ausgabe', 49, '66', 1),
('4790', 'Sonstige Betriebsausgaben', 'ausgabe', 49, '66', 1),
('4800', 'Reparatur/Instandhaltung', 'ausgabe', 39, '66', 1),
('4830', 'Versicherungen', 'ausgabe', 46, NULL, 1),
('4840', 'Beiträge IHK/Verbände', 'ausgabe', 47, NULL, 1),
('4850', 'Fortbildungskosten', 'ausgabe', 48, '66', 1),
('4900', 'Rechts- und Beratungskosten', 'ausgabe', 50, '66', 1),
('4910', 'Buchführungskosten', 'ausgabe', 50, '66', 1),
('4920', 'Jahresabschlusskosten', 'ausgabe', 50, '66', 1),
('4940', 'Bankgebühren', 'ausgabe', 48, NULL, 1),
('4950', 'Nebenkosten Geldverkehr', 'ausgabe', 48, NULL, 1),
('4960', 'Miete für Einrichtungen', 'ausgabe', 38, '66', 1),
('4970', 'Leasing', 'ausgabe', 38, '66', 1),
('4980', 'Software/Lizenzen', 'ausgabe', 39, '66', 1);
-- AUSGABEN - AfA
INSERT IGNORE INTO llx_steuer_konto (kontonummer, bezeichnung, kategorie, euer_zeile, ust_kennzeichen, entity) VALUES
('4820', 'AfA Sachanlagen', 'ausgabe', 36, NULL, 1),
('4822', 'AfA immaterielle WG', 'ausgabe', 37, NULL, 1),
('4824', 'AfA GWG', 'ausgabe', 38, NULL, 1),
('4826', 'Sonderabschreibungen', 'ausgabe', 38, NULL, 1);
-- AUSGABEN - Zinsen
INSERT IGNORE INTO llx_steuer_konto (kontonummer, bezeichnung, kategorie, euer_zeile, ust_kennzeichen, entity) VALUES
('2100', 'Zinsaufwendungen', 'ausgabe', 45, NULL, 1),
('2110', 'Zinsen langfristige Darlehen', 'ausgabe', 45, NULL, 1);

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--
-- Script run when an upgrade of Dolibarr is done. Whatever is the Dolibarr version.
-- EÜR Modul für Deutschland 2025
--
-- ============================================================================
-- Kontenrahmen (SKR03 basiert für EÜR)
-- ============================================================================
CREATE TABLE IF NOT EXISTS llx_steuer_konto (
rowid INTEGER AUTO_INCREMENT PRIMARY KEY,
kontonummer VARCHAR(10) NOT NULL,
bezeichnung VARCHAR(255) NOT NULL,
kategorie VARCHAR(50) NOT NULL, -- 'einnahme', 'ausgabe', 'ust', 'vorsteuer'
euer_zeile INTEGER DEFAULT NULL, -- Zeile in Anlage EÜR
ust_kennzeichen VARCHAR(10) DEFAULT NULL, -- USt-Kennzeichen für UStVA
aktiv TINYINT(1) DEFAULT 1,
entity INTEGER DEFAULT 1,
UNIQUE KEY uk_konto_nummer (kontonummer, entity)
) ENGINE=InnoDB;
-- ============================================================================
-- EÜR Buchungen
-- ============================================================================
CREATE TABLE IF NOT EXISTS llx_steuer_buchung (
rowid INTEGER AUTO_INCREMENT PRIMARY KEY,
ref VARCHAR(30) NOT NULL, -- Buchungsnummer
datum DATE NOT NULL, -- Belegdatum
belegnummer VARCHAR(50) DEFAULT NULL, -- Externe Belegnummer
beschreibung VARCHAR(255) NOT NULL,
fk_konto INTEGER NOT NULL, -- Verweis auf llx_steuer_konto
betrag_netto DOUBLE(24,8) DEFAULT 0,
betrag_ust DOUBLE(24,8) DEFAULT 0, -- USt/VSt Betrag
betrag_brutto DOUBLE(24,8) DEFAULT 0,
ust_satz DOUBLE(5,2) DEFAULT 0, -- 0, 7, 19
typ VARCHAR(20) NOT NULL, -- 'einnahme', 'ausgabe'
zahlungsart VARCHAR(30) DEFAULT NULL, -- 'bar', 'bank', 'paypal', etc.
fk_soc INTEGER DEFAULT NULL, -- Verknüpfung zu Kunde/Lieferant
fk_facture INTEGER DEFAULT NULL, -- Verknüpfung zu Rechnung
fk_facture_fourn INTEGER DEFAULT NULL, -- Verknüpfung zu Lieferantenrechnung
note_private TEXT,
date_creation DATETIME,
tms TIMESTAMP DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
fk_user_creat INTEGER,
fk_user_modif INTEGER,
status TINYINT(4) DEFAULT 1, -- 0=Entwurf, 1=Gebucht
entity INTEGER DEFAULT 1,
INDEX idx_buchung_datum (datum),
INDEX idx_buchung_konto (fk_konto),
INDEX idx_buchung_typ (typ),
INDEX idx_buchung_ref (ref)
) ENGINE=InnoDB;
-- ============================================================================
-- USt-Voranmeldung Perioden
-- ============================================================================
CREATE TABLE IF NOT EXISTS llx_steuer_ustva (
rowid INTEGER AUTO_INCREMENT PRIMARY KEY,
jahr INTEGER NOT NULL,
periode VARCHAR(10) NOT NULL, -- '01'-'12' für Monat, 'Q1'-'Q4' für Quartal
periode_typ VARCHAR(10) NOT NULL, -- 'monat' oder 'quartal'
-- Lieferungen und Leistungen
kz81 DOUBLE(24,8) DEFAULT 0, -- Steuerpfl. Umsätze 19%
kz86 DOUBLE(24,8) DEFAULT 0, -- Steuerpfl. Umsätze 7%
kz35 DOUBLE(24,8) DEFAULT 0, -- Steuerpfl. Umsätze andere Sätze
kz36 DOUBLE(24,8) DEFAULT 0, -- USt auf Kz35
-- Steuerfreie Umsätze
kz41 DOUBLE(24,8) DEFAULT 0, -- Innergemeinschaftl. Lieferungen
kz44 DOUBLE(24,8) DEFAULT 0, -- Steuerfreie Ausfuhrlieferungen
-- Vorsteuer
kz66 DOUBLE(24,8) DEFAULT 0, -- Vorsteuer aus Rechnungen
kz61 DOUBLE(24,8) DEFAULT 0, -- Vorsteuer aus igE
kz67 DOUBLE(24,8) DEFAULT 0, -- Vorsteuer nach § 13b
-- Berechnung
ust_summe DOUBLE(24,8) DEFAULT 0, -- Summe USt
vst_summe DOUBLE(24,8) DEFAULT 0, -- Summe VSt
zahllast DOUBLE(24,8) DEFAULT 0, -- USt - VSt (positiv = Zahllast)
status TINYINT(4) DEFAULT 0, -- 0=Entwurf, 1=Berechnet, 2=Übermittelt
uebermittelt_am DATE DEFAULT NULL,
note_private TEXT,
date_creation DATETIME,
tms TIMESTAMP DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
fk_user_creat INTEGER,
entity INTEGER DEFAULT 1,
UNIQUE KEY uk_periode (jahr, periode, entity)
) ENGINE=InnoDB;
-- ============================================================================
-- Gewerbesteuer
-- ============================================================================
CREATE TABLE IF NOT EXISTS llx_steuer_gewerbe (
rowid INTEGER AUTO_INCREMENT PRIMARY KEY,
jahr INTEGER NOT NULL,
gewinn_euer DOUBLE(24,8) DEFAULT 0, -- Gewinn aus EÜR
hinzurechnungen DOUBLE(24,8) DEFAULT 0, -- § 8 GewStG
kuerzungen DOUBLE(24,8) DEFAULT 0, -- § 9 GewStG
gewerbeertrag DOUBLE(24,8) DEFAULT 0, -- Nach Freibetrag
freibetrag DOUBLE(24,8) DEFAULT 24500, -- Freibetrag Einzelunternehmen
hebesatz DOUBLE(5,2) DEFAULT 400, -- Gemeinde-Hebesatz in %
steuermessbetrag DOUBLE(24,8) DEFAULT 0,
gewerbesteuer DOUBLE(24,8) DEFAULT 0,
anrechnung_est DOUBLE(24,8) DEFAULT 0, -- Anrechnung auf ESt
status TINYINT(4) DEFAULT 0,
note_private TEXT,
date_creation DATETIME,
tms TIMESTAMP DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
fk_user_creat INTEGER,
entity INTEGER DEFAULT 1,
UNIQUE KEY uk_jahr (jahr, entity)
) ENGINE=InnoDB;
-- ============================================================================
-- Standard EÜR-Konten nach SKR03 einfügen
-- ============================================================================
-- EINNAHMEN
INSERT IGNORE INTO llx_steuer_konto (kontonummer, bezeichnung, kategorie, euer_zeile, ust_kennzeichen) VALUES
('8400', 'Erlöse 19% USt', 'einnahme', 14, '81'),
('8300', 'Erlöse 7% USt', 'einnahme', 14, '86'),
('8100', 'Steuerfreie Umsätze Inland', 'einnahme', 10, NULL),
('8120', 'Steuerfreie igL', 'einnahme', 11, '41'),
('8150', 'Steuerfreie Ausfuhrlieferungen', 'einnahme', 12, '44'),
('8200', 'Erlöse ohne USt §19', 'einnahme', 14, NULL),
('8500', 'Provisionserlöse', 'einnahme', 14, '81'),
('8600', 'Sonstige Erlöse', 'einnahme', 16, '81'),
('8700', 'Erlöse aus VuV', 'einnahme', 17, NULL),
('8800', 'Zinserträge', 'einnahme', 18, NULL),
('8900', 'Privatentnahmen Sachen', 'einnahme', 19, '81'),
('8910', 'Private Kfz-Nutzung', 'einnahme', 19, '81'),
('8920', 'Private Telefonnutzung', 'einnahme', 19, '81');
-- AUSGABEN - Wareneinkauf
INSERT IGNORE INTO llx_steuer_konto (kontonummer, bezeichnung, kategorie, euer_zeile, ust_kennzeichen) VALUES
('3400', 'Wareneingang 19% VSt', 'ausgabe', 26, '66'),
('3300', 'Wareneingang 7% VSt', 'ausgabe', 26, '66'),
('3100', 'Wareneingang steuerfrei', 'ausgabe', 26, NULL);
-- AUSGABEN - Personal
INSERT IGNORE INTO llx_steuer_konto (kontonummer, bezeichnung, kategorie, euer_zeile, ust_kennzeichen) VALUES
('4100', 'Löhne und Gehälter', 'ausgabe', 31, NULL),
('4130', 'Gesetzliche Sozialaufwendungen', 'ausgabe', 32, NULL),
('4140', 'Freiwillige Sozialaufwendungen', 'ausgabe', 33, NULL);
-- AUSGABEN - Raumkosten
INSERT IGNORE INTO llx_steuer_konto (kontonummer, bezeichnung, kategorie, euer_zeile, ust_kennzeichen) VALUES
('4200', 'Raumkosten/Miete', 'ausgabe', 34, '66'),
('4210', 'Miete Geschäftsräume', 'ausgabe', 34, '66'),
('4230', 'Heizung', 'ausgabe', 34, '66'),
('4240', 'Gas, Strom, Wasser', 'ausgabe', 34, '66'),
('4250', 'Reinigung', 'ausgabe', 34, '66'),
('4260', 'Instandhaltung Räume', 'ausgabe', 34, '66');
-- AUSGABEN - Sonstige Betriebsausgaben
INSERT IGNORE INTO llx_steuer_konto (kontonummer, bezeichnung, kategorie, euer_zeile, ust_kennzeichen) VALUES
('4500', 'Fahrzeugkosten', 'ausgabe', 51, '66'),
('4510', 'Kfz-Steuer', 'ausgabe', 51, NULL),
('4520', 'Kfz-Versicherung', 'ausgabe', 51, NULL),
('4530', 'Kraftstoff', 'ausgabe', 51, '66'),
('4540', 'Kfz-Reparaturen', 'ausgabe', 51, '66'),
('4580', 'Sonstige Kfz-Kosten', 'ausgabe', 51, '66'),
('4600', 'Werbekosten', 'ausgabe', 53, '66'),
('4610', 'Geschenke abzugsfähig', 'ausgabe', 54, '66'),
('4630', 'Geschenke nicht abzugsfähig', 'ausgabe', 55, '66'),
('4650', 'Bewirtungskosten 70%', 'ausgabe', 56, '66'),
('4660', 'Reisekosten Unternehmer', 'ausgabe', 57, NULL),
('4670', 'Reisekosten Arbeitnehmer', 'ausgabe', 58, '66'),
('4700', 'Porto', 'ausgabe', 49, '66'),
('4710', 'Telefon', 'ausgabe', 49, '66'),
('4750', 'Bürobedarf', 'ausgabe', 49, '66'),
('4780', 'Fremdleistungen', 'ausgabe', 49, '66'),
('4790', 'Sonstige Betriebsausgaben', 'ausgabe', 49, '66'),
('4800', 'Reparatur/Instandhaltung', 'ausgabe', 39, '66'),
('4830', 'Versicherungen', 'ausgabe', 46, NULL),
('4840', 'Beiträge IHK/Verbände', 'ausgabe', 47, NULL),
('4850', 'Fortbildungskosten', 'ausgabe', 48, '66'),
('4900', 'Rechts- und Beratungskosten', 'ausgabe', 50, '66'),
('4910', 'Buchführungskosten', 'ausgabe', 50, '66'),
('4920', 'Jahresabschlusskosten', 'ausgabe', 50, '66'),
('4940', 'Bankgebühren', 'ausgabe', 48, NULL),
('4950', 'Nebenkosten Geldverkehr', 'ausgabe', 48, NULL),
('4960', 'Miete für Einrichtungen', 'ausgabe', 38, '66'),
('4970', 'Leasing', 'ausgabe', 38, '66'),
('4980', 'Software/Lizenzen', 'ausgabe', 39, '66');
-- AUSGABEN - AfA
INSERT IGNORE INTO llx_steuer_konto (kontonummer, bezeichnung, kategorie, euer_zeile, ust_kennzeichen) VALUES
('4820', 'AfA Sachanlagen', 'ausgabe', 36, NULL),
('4822', 'AfA immaterielle WG', 'ausgabe', 37, NULL),
('4824', 'AfA GWG', 'ausgabe', 38, NULL),
('4826', 'Sonderabschreibungen', 'ausgabe', 38, NULL);
-- AUSGABEN - Zinsen
INSERT IGNORE INTO llx_steuer_konto (kontonummer, bezeichnung, kategorie, euer_zeile, ust_kennzeichen) VALUES
('2100', 'Zinsaufwendungen', 'ausgabe', 45, NULL),
('2110', 'Zinsen langfristige Darlehen', 'ausgabe', 45, NULL);

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-- Copyright (C) 2026 Eduard Wisch
-- Keys/Indexes for llx_steuer_buchung
ALTER TABLE llx_steuer_buchung ADD INDEX idx_buchung_datum (datum);
ALTER TABLE llx_steuer_buchung ADD INDEX idx_buchung_konto (fk_konto);
ALTER TABLE llx_steuer_buchung ADD INDEX idx_buchung_typ (typ);
ALTER TABLE llx_steuer_buchung ADD INDEX idx_buchung_ref (ref);

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-- Copyright (C) 2026 Eduard Wisch
-- Table for EÜR Buchungen
CREATE TABLE IF NOT EXISTS llx_steuer_buchung (
rowid INTEGER AUTO_INCREMENT PRIMARY KEY,
ref VARCHAR(30) NOT NULL,
datum DATE NOT NULL,
belegnummer VARCHAR(50) DEFAULT NULL,
beschreibung VARCHAR(255) NOT NULL,
fk_konto INTEGER NOT NULL,
betrag_netto DOUBLE(24,8) DEFAULT 0,
betrag_ust DOUBLE(24,8) DEFAULT 0,
betrag_brutto DOUBLE(24,8) DEFAULT 0,
ust_satz DOUBLE(5,2) DEFAULT 0,
typ VARCHAR(20) NOT NULL,
zahlungsart VARCHAR(30) DEFAULT NULL,
fk_soc INTEGER DEFAULT NULL,
fk_facture INTEGER DEFAULT NULL,
fk_facture_fourn INTEGER DEFAULT NULL,
note_private TEXT,
date_creation DATETIME,
tms TIMESTAMP DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
fk_user_creat INTEGER,
fk_user_modif INTEGER,
status TINYINT(4) DEFAULT 1,
entity INTEGER DEFAULT 1
) ENGINE=InnoDB;

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-- Copyright (C) 2026 Eduard Wisch
-- Table for Gewerbesteuer
CREATE TABLE IF NOT EXISTS llx_steuer_gewerbe (
rowid INTEGER AUTO_INCREMENT PRIMARY KEY,
jahr INTEGER NOT NULL,
gewinn_euer DOUBLE(24,8) DEFAULT 0,
hinzurechnungen DOUBLE(24,8) DEFAULT 0,
kuerzungen DOUBLE(24,8) DEFAULT 0,
gewerbeertrag DOUBLE(24,8) DEFAULT 0,
freibetrag DOUBLE(24,8) DEFAULT 24500,
hebesatz DOUBLE(5,2) DEFAULT 400,
steuermessbetrag DOUBLE(24,8) DEFAULT 0,
gewerbesteuer DOUBLE(24,8) DEFAULT 0,
anrechnung_est DOUBLE(24,8) DEFAULT 0,
status TINYINT(4) DEFAULT 0,
note_private TEXT,
date_creation DATETIME,
tms TIMESTAMP DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
fk_user_creat INTEGER,
entity INTEGER DEFAULT 1,
UNIQUE KEY uk_jahr (jahr, entity)
) ENGINE=InnoDB;

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-- Copyright (C) 2026 Eduard Wisch
-- Keys/Indexes for llx_steuer_konto (none additional needed)

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-- Copyright (C) 2026 Eduard Wisch
-- Table for EÜR Kontenrahmen (SKR03)
CREATE TABLE IF NOT EXISTS llx_steuer_konto (
rowid INTEGER AUTO_INCREMENT PRIMARY KEY,
kontonummer VARCHAR(10) NOT NULL,
bezeichnung VARCHAR(255) NOT NULL,
kategorie VARCHAR(50) NOT NULL,
euer_zeile INTEGER DEFAULT NULL,
ust_kennzeichen VARCHAR(10) DEFAULT NULL,
aktiv TINYINT(1) DEFAULT 1,
entity INTEGER DEFAULT 1,
UNIQUE KEY uk_konto_nummer (kontonummer, entity)
) ENGINE=InnoDB;

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-- Copyright (C) 2026 Eduard Wisch
-- Table for USt-Voranmeldung Perioden
CREATE TABLE IF NOT EXISTS llx_steuer_ustva (
rowid INTEGER AUTO_INCREMENT PRIMARY KEY,
jahr INTEGER NOT NULL,
periode VARCHAR(10) NOT NULL,
periode_typ VARCHAR(10) NOT NULL,
kz81 DOUBLE(24,8) DEFAULT 0,
kz86 DOUBLE(24,8) DEFAULT 0,
kz35 DOUBLE(24,8) DEFAULT 0,
kz36 DOUBLE(24,8) DEFAULT 0,
kz41 DOUBLE(24,8) DEFAULT 0,
kz44 DOUBLE(24,8) DEFAULT 0,
kz66 DOUBLE(24,8) DEFAULT 0,
kz61 DOUBLE(24,8) DEFAULT 0,
kz67 DOUBLE(24,8) DEFAULT 0,
ust_summe DOUBLE(24,8) DEFAULT 0,
vst_summe DOUBLE(24,8) DEFAULT 0,
zahllast DOUBLE(24,8) DEFAULT 0,
status TINYINT(4) DEFAULT 0,
uebermittelt_am DATE DEFAULT NULL,
note_private TEXT,
date_creation DATETIME,
tms TIMESTAMP DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
fk_user_creat INTEGER,
entity INTEGER DEFAULT 1,
UNIQUE KEY uk_periode (jahr, periode, entity)
) ENGINE=InnoDB;

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<?php
/* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2015 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
* Copyright (C) 2024 Frédéric France <frederic.france@free.fr>
* Copyright (C) 2026 Eduard Wisch <data@data-it-solution.de>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
/**
* \file steuer/steuerindex.php
* \ingroup steuer
* \brief EÜR Übersicht - Einnahmen-Überschuss-Rechnung für Deutschland
*/
// Load Dolibarr environment
$res = 0;
if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
}
$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME'];
$tmp2 = realpath(__FILE__);
$i = strlen($tmp) - 1;
$j = strlen($tmp2) - 1;
while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
$i--;
$j--;
}
if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
}
if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
}
if (!$res && file_exists("../main.inc.php")) {
$res = @include "../main.inc.php";
}
if (!$res && file_exists("../../main.inc.php")) {
$res = @include "../../main.inc.php";
}
if (!$res && file_exists("../../../main.inc.php")) {
$res = @include "../../../main.inc.php";
}
if (!$res) {
die("Include of main fails");
}
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
dol_include_once('/steuer/class/euer.class.php');
/**
* @var Conf $conf
* @var DoliDB $db
* @var HookManager $hookmanager
* @var Translate $langs
* @var User $user
*/
// Load translation files required by the page
$langs->loadLangs(array("steuer@steuer", "bills", "compta"));
$action = GETPOST('action', 'aZ09');
$jahr = GETPOSTINT('jahr');
if (empty($jahr)) {
$jahr = date('Y');
}
$monat = GETPOSTINT('monat');
$now = dol_now();
// Security check
$socid = GETPOSTINT('socid');
if (!empty($user->socid) && $user->socid > 0) {
$action = '';
$socid = $user->socid;
}
/*
* Actions
*/
// None
/*
* View
*/
$form = new Form($db);
$formfile = new FormFile($db);
$euer = new EUeR($db);
// Berechne EÜR
if ($monat > 0) {
$euer->berechneAusDolibarr($jahr, $monat, $monat);
$periode_text = $langs->trans("Month")." ".dol_print_date(mktime(0, 0, 0, $monat, 1, $jahr), '%B %Y');
} else {
$euer->berechneAusDolibarr($jahr);
$periode_text = $langs->trans("Year")." ".$jahr;
}
llxHeader("", $langs->trans("EUeRUebersicht"), '', '', 0, 0, '', '', '', 'mod-steuer page-index');
print load_fiche_titre($langs->trans("EUeRUebersicht")." - ".$periode_text, '', 'steuer.png@steuer');
// Filter-Formular
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<td>'.$langs->trans("Period").'</td>';
print '<td>'.$langs->trans("Year").'</td>';
print '<td>'.$langs->trans("Month").'</td>';
print '<td></td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td>'.$langs->trans("SelectPeriod").'</td>';
print '<td>';
print '<select name="jahr" class="flat minwidth100">';
for ($y = date('Y'); $y >= date('Y') - 5; $y--) {
print '<option value="'.$y.'"'.($y == $jahr ? ' selected' : '').'>'.$y.'</option>';
}
print '</select>';
print '</td>';
print '<td>';
print '<select name="monat" class="flat minwidth100">';
print '<option value="0"'.($monat == 0 ? ' selected' : '').'>'.$langs->trans("WholeYear").'</option>';
for ($m = 1; $m <= 12; $m++) {
print '<option value="'.$m.'"'.($m == $monat ? ' selected' : '').'>'.dol_print_date(mktime(0, 0, 0, $m, 1, 2000), '%B').'</option>';
}
print '</select>';
print '</td>';
print '<td>';
print '<input type="submit" class="button" value="'.$langs->trans("Refresh").'">';
print '</td>';
print '</tr>';
print '</table>';
print '</div>';
print '</form>';
print '<br>';
// Schnellzugriff-Links
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="4">'.$langs->trans("QuickAccess").'</th>';
print '</tr>';
print '<tr class="oddeven">';
print '<td><a href="'.dol_buildpath('/steuer/buchung_list.php', 1).'?jahr='.$jahr.'" class="butAction">'.$langs->trans("Buchungen").'</a></td>';
print '<td><a href="'.dol_buildpath('/steuer/buchung_card.php', 1).'?action=create" class="butAction">'.$langs->trans("NeueBuchung").'</a></td>';
print '<td><a href="'.dol_buildpath('/steuer/euer_bericht.php', 1).'?jahr='.$jahr.'" class="butAction">'.$langs->trans("AnlageEUeR").'</a></td>';
print '<td><a href="'.dol_buildpath('/steuer/ustva.php', 1).'?jahr='.$jahr.'" class="butAction">'.$langs->trans("UStVA").'</a></td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td><a href="'.dol_buildpath('/steuer/gewerbesteuer.php', 1).'?jahr='.$jahr.'" class="butAction">'.$langs->trans("Gewerbesteuer").'</a></td>';
print '<td><a href="'.dol_buildpath('/steuer/export_wiso.php', 1).'?jahr='.$jahr.'" class="butAction">'.$langs->trans("WISOExport").'</a></td>';
print '<td><a href="'.dol_buildpath('/steuer/konten.php', 1).'" class="butAction">'.$langs->trans("Kontenplan").'</a></td>';
print '<td></td>';
print '</tr>';
print '</table>';
print '</div>';
print '<br>';
print '<div class="fichecenter"><div class="fichethirdleft">';
// EÜR Übersicht - Einnahmen
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="2">'.$langs->trans("Einnahmen").'</th>';
print '<th class="right">'.$langs->trans("Amount").'</th>';
print '</tr>';
if (!empty($euer->einnahmen)) {
foreach ($euer->einnahmen as $key => $einnahme) {
print '<tr class="oddeven">';
print '<td colspan="2">'.$einnahme['bezeichnung'].'</td>';
print '<td class="right nowraponall amount">'.price($einnahme['netto'], 0, $langs, 1, 2, 2, 'EUR').'</td>';
print '</tr>';
}
}
print '<tr class="liste_total">';
print '<td colspan="2"><strong>'.$langs->trans("TotalEinnahmen").'</strong></td>';
print '<td class="right nowraponall amount"><strong>'.price($euer->summe_einnahmen, 0, $langs, 1, 2, 2, 'EUR').'</strong></td>';
print '</tr>';
print '</table>';
print '<br>';
// USt/VSt Übersicht
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="2">'.$langs->trans("UmsatzsteuerVorsteuer").'</th>';
print '</tr>';
print '<tr class="oddeven">';
print '<td>'.$langs->trans("UmsatzsteuerGesamt").'</td>';
print '<td class="right nowraponall amount">'.price($euer->ust_summe, 0, $langs, 1, 2, 2, 'EUR').'</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td>'.$langs->trans("VorsteuerGesamt").'</td>';
print '<td class="right nowraponall amount">'.price($euer->vst_summe, 0, $langs, 1, 2, 2, 'EUR').'</td>';
print '</tr>';
print '<tr class="liste_total">';
print '<td><strong>'.$langs->trans("Zahllast").'</strong></td>';
$zahllast = $euer->ust_summe - $euer->vst_summe;
$color = $zahllast >= 0 ? '' : 'amountremaintopay';
print '<td class="right nowraponall amount '.$color.'"><strong>'.price($zahllast, 0, $langs, 1, 2, 2, 'EUR').'</strong></td>';
print '</tr>';
print '</table>';
print '</div><div class="fichetwothirdright">';
// EÜR Übersicht - Ausgaben
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="2">'.$langs->trans("Ausgaben").'</th>';
print '<th class="right">'.$langs->trans("Amount").'</th>';
print '</tr>';
if (!empty($euer->ausgaben)) {
foreach ($euer->ausgaben as $key => $ausgabe) {
print '<tr class="oddeven">';
print '<td colspan="2">'.$ausgabe['bezeichnung'].'</td>';
print '<td class="right nowraponall amount">'.price($ausgabe['netto'], 0, $langs, 1, 2, 2, 'EUR').'</td>';
print '</tr>';
}
}
print '<tr class="liste_total">';
print '<td colspan="2"><strong>'.$langs->trans("TotalAusgaben").'</strong></td>';
print '<td class="right nowraponall amount"><strong>'.price($euer->summe_ausgaben, 0, $langs, 1, 2, 2, 'EUR').'</strong></td>';
print '</tr>';
print '</table>';
print '<br>';
// Gewinn/Verlust Box
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="2">'.$langs->trans("ErgebnisEUeR").'</th>';
print '</tr>';
print '<tr class="oddeven">';
print '<td>'.$langs->trans("Einnahmen").'</td>';
print '<td class="right nowraponall amount">'.price($euer->summe_einnahmen, 0, $langs, 1, 2, 2, 'EUR').'</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td>'.$langs->trans("Ausgaben").'</td>';
print '<td class="right nowraponall amount">- '.price($euer->summe_ausgaben, 0, $langs, 1, 2, 2, 'EUR').'</td>';
print '</tr>';
print '<tr class="liste_total">';
$color = $euer->gewinn >= 0 ? 'amountpaymentcomplete' : 'amountremaintopay';
print '<td><strong>'.($euer->gewinn >= 0 ? $langs->trans("Gewinn") : $langs->trans("Verlust")).'</strong></td>';
print '<td class="right nowraponall amount '.$color.'"><strong>'.price($euer->gewinn, 0, $langs, 1, 2, 2, 'EUR').'</strong></td>';
print '</tr>';
print '</table>';
print '</div></div>';
print '<div class="clearboth"></div>';
// End of page
llxFooter();
$db->close();

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<?php
/**
* Umsatzsteuer-Voranmeldung (UStVA)
* Mit ELSTER/WISO Kennzahlen
*
* @package steuer
*/
// Load Dolibarr environment
$res = 0;
if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
}
$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME'];
$tmp2 = realpath(__FILE__);
$i = strlen($tmp) - 1;
$j = strlen($tmp2) - 1;
while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
$i--;
$j--;
}
if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
}
if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
}
if (!$res && file_exists("../main.inc.php")) {
$res = @include "../main.inc.php";
}
if (!$res && file_exists("../../main.inc.php")) {
$res = @include "../../main.inc.php";
}
if (!$res && file_exists("../../../main.inc.php")) {
$res = @include "../../../main.inc.php";
}
if (!$res) {
die("Include of main fails");
}
require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
dol_include_once('/steuer/class/euer.class.php');
$langs->loadLangs(array("steuer@steuer", "bills", "compta"));
$jahr = GETPOSTINT('jahr');
if (empty($jahr)) {
$jahr = date('Y');
}
$ansicht = GETPOST('ansicht', 'alpha');
if (empty($ansicht)) {
$ansicht = 'monat';
}
$monat = GETPOSTINT('monat');
if (empty($monat)) {
$monat = date('n');
}
/*
* View
*/
$form = new Form($db);
$euer = new EUeR($db);
llxHeader('', $langs->trans("UStVA"), '', '', 0, 0, '', '', '', 'mod-steuer page-ustva');
print load_fiche_titre($langs->trans("UStVA")." ".$jahr, '', 'fa-percent');
// Filter
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<div class="inline-block marginrightonly">';
print '<select name="jahr" class="flat">';
for ($y = date('Y'); $y >= date('Y') - 5; $y--) {
print '<option value="'.$y.'"'.($y == $jahr ? ' selected' : '').'>'.$y.'</option>';
}
print '</select>';
print ' ';
print '<select name="ansicht" class="flat">';
print '<option value="monat"'.($ansicht == 'monat' ? ' selected' : '').'>'.$langs->trans("Monthly").'</option>';
print '<option value="quartal"'.($ansicht == 'quartal' ? ' selected' : '').'>'.$langs->trans("Quarterly").'</option>';
print '</select>';
print ' ';
print '<select name="monat" class="flat">';
for ($m = 1; $m <= 12; $m++) {
print '<option value="'.$m.'"'.($m == $monat ? ' selected' : '').'>'.dol_print_date(mktime(0, 0, 0, $m, 1, 2000), '%B').'</option>';
}
print '</select>';
print ' <input type="submit" class="button" value="'.$langs->trans("Refresh").'">';
print '</div>';
print '</form>';
print '<br>';
// ============================================================================
// ELSTER FORMULAR - Für manuellen Übertrag
// ============================================================================
print '<h2>ELSTER/WISO Formular - '.dol_print_date(mktime(0, 0, 0, $monat, 1, $jahr), '%B %Y').'</h2>';
// Daten für gewählten Monat berechnen
$euer->berechneAusDolibarr($jahr, $monat, $monat);
// Berechne Werte für UStVA
$kz81 = 0; // Bemessungsgrundlage 19%
$kz81_steuer = 0; // Steuer darauf
$kz86 = 0; // Bemessungsgrundlage 7%
$kz86_steuer = 0; // Steuer darauf
$kz66 = $euer->vst_summe; // Vorsteuer
// Einnahmen nach USt-Satz aufteilen
foreach ($euer->einnahmen as $einnahme) {
$ust_satz = isset($einnahme['ust_satz']) ? $einnahme['ust_satz'] : 19;
if ($ust_satz == 19) {
$kz81 += $einnahme['netto'];
$kz81_steuer += isset($einnahme['ust']) ? $einnahme['ust'] : ($einnahme['netto'] * 0.19);
} elseif ($ust_satz == 7) {
$kz86 += $einnahme['netto'];
$kz86_steuer += isset($einnahme['ust']) ? $einnahme['ust'] : ($einnahme['netto'] * 0.07);
}
}
// Zahllast berechnen
$ust_gesamt = $kz81_steuer + $kz86_steuer;
$zahllast = $ust_gesamt - $kz66;
print '<div class="div-table-responsive">';
print '<table class="noborder centpercent">';
// Header
print '<tr class="liste_titre">';
print '<th style="width:100px;">ELSTER Kz</th>';
print '<th style="width:100px;">WISO Feld</th>';
print '<th>Bezeichnung</th>';
print '<th class="right" style="width:150px;">Bemessungsgrundl.</th>';
print '<th class="right" style="width:150px;">Steuer</th>';
print '</tr>';
// Abschnitt: Lieferungen und sonstige Leistungen
print '<tr class="liste_titre"><td colspan="5"><strong>Lieferungen und sonstige Leistungen (steuerpflichtige Umsätze)</strong></td></tr>';
// Kz 81 - 19% Umsätze
print '<tr class="oddeven">';
print '<td><span class="badge badge-status4" style="font-size:14px;"><strong>Kz 81</strong></span></td>';
print '<td><span class="badge badge-status1">Zeile 28</span></td>';
print '<td>Steuerpflichtige Umsätze zum Steuersatz von <strong>19%</strong></td>';
print '<td class="right amount"><strong>'.price(round($kz81), 0, $langs, 1, 0, 0).'</strong> EUR</td>';
print '<td class="right amount">'.price($kz81_steuer, 0, $langs, 1, 2, 2).' EUR</td>';
print '</tr>';
// Kz 86 - 7% Umsätze
print '<tr class="oddeven">';
print '<td><span class="badge badge-status4" style="font-size:14px;"><strong>Kz 86</strong></span></td>';
print '<td><span class="badge badge-status1">Zeile 29</span></td>';
print '<td>Steuerpflichtige Umsätze zum Steuersatz von <strong>7%</strong></td>';
print '<td class="right amount"><strong>'.price(round($kz86), 0, $langs, 1, 0, 0).'</strong> EUR</td>';
print '<td class="right amount">'.price($kz86_steuer, 0, $langs, 1, 2, 2).' EUR</td>';
print '</tr>';
// Weitere wichtige Kennzahlen (leer, aber für Vollständigkeit)
print '<tr class="oddeven opacitymedium">';
print '<td><span class="badge badge-secondary">Kz 35</span></td>';
print '<td><span class="badge badge-secondary">Zeile 30</span></td>';
print '<td>Umsätze zu anderen Steuersätzen</td>';
print '<td class="right">0 EUR</td>';
print '<td class="right">-</td>';
print '</tr>';
// Steuerfreie Umsätze
print '<tr class="liste_titre"><td colspan="5"><strong>Steuerfreie Umsätze</strong></td></tr>';
print '<tr class="oddeven opacitymedium">';
print '<td><span class="badge badge-secondary">Kz 41</span></td>';
print '<td><span class="badge badge-secondary">Zeile 20</span></td>';
print '<td>Innergemeinschaftliche Lieferungen (§ 4 Nr. 1b UStG)</td>';
print '<td class="right">0 EUR</td>';
print '<td class="right">-</td>';
print '</tr>';
print '<tr class="oddeven opacitymedium">';
print '<td><span class="badge badge-secondary">Kz 44</span></td>';
print '<td><span class="badge badge-secondary">Zeile 21</span></td>';
print '<td>Steuerfreie Ausfuhrlieferungen (§ 4 Nr. 1a UStG)</td>';
print '<td class="right">0 EUR</td>';
print '<td class="right">-</td>';
print '</tr>';
// Abziehbare Vorsteuerbeträge
print '<tr class="liste_titre"><td colspan="5"><strong>Abziehbare Vorsteuerbeträge</strong></td></tr>';
// Kz 66 - Vorsteuer
print '<tr class="oddeven">';
print '<td><span class="badge badge-status4" style="font-size:14px;"><strong>Kz 66</strong></span></td>';
print '<td><span class="badge badge-status1">Zeile 55</span></td>';
print '<td>Vorsteuerbeträge aus Rechnungen von anderen Unternehmern</td>';
print '<td class="right">-</td>';
print '<td class="right amount"><strong>'.price($kz66, 0, $langs, 1, 2, 2).'</strong> EUR</td>';
print '</tr>';
print '<tr class="oddeven opacitymedium">';
print '<td><span class="badge badge-secondary">Kz 61</span></td>';
print '<td><span class="badge badge-secondary">Zeile 56</span></td>';
print '<td>Vorsteuerbeträge aus innergemeinschaftlichem Erwerb</td>';
print '<td class="right">-</td>';
print '<td class="right">0,00 EUR</td>';
print '</tr>';
print '<tr class="oddeven opacitymedium">';
print '<td><span class="badge badge-secondary">Kz 67</span></td>';
print '<td><span class="badge badge-secondary">Zeile 57</span></td>';
print '<td>Vorsteuerbeträge nach § 13b UStG (Reverse Charge)</td>';
print '<td class="right">-</td>';
print '<td class="right">0,00 EUR</td>';
print '</tr>';
// Berechnung
print '<tr class="liste_titre"><td colspan="5"><strong>Berechnung der Umsatzsteuer</strong></td></tr>';
print '<tr class="oddeven">';
print '<td colspan="2"></td>';
print '<td>Summe Umsatzsteuer (Kz 81 + Kz 86)</td>';
print '<td class="right">-</td>';
print '<td class="right amount">'.price($ust_gesamt, 0, $langs, 1, 2, 2).' EUR</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td colspan="2"></td>';
print '<td>./. Vorsteuer (Kz 66)</td>';
print '<td class="right">-</td>';
print '<td class="right amount">- '.price($kz66, 0, $langs, 1, 2, 2).' EUR</td>';
print '</tr>';
// Zahllast / Erstattung
print '<tr class="liste_total">';
print '<td><span class="badge badge-status'.($zahllast >= 0 ? '1' : '4').'" style="font-size:14px;"><strong>Kz 83</strong></span></td>';
print '<td><span class="badge badge-status1">Zeile 65</span></td>';
print '<td><strong>'.($zahllast >= 0 ? 'Verbleibende Umsatzsteuer-Vorauszahlung' : 'Verbleibender Überschuss (Erstattung)').'</strong></td>';
print '<td class="right">-</td>';
$color = $zahllast >= 0 ? '' : 'amountremaintopay';
print '<td class="right amount '.$color.'"><strong>'.price(abs($zahllast), 0, $langs, 1, 2, 2).' EUR</strong></td>';
print '</tr>';
print '</table>';
print '</div>';
// ============================================================================
// Jahresübersicht
// ============================================================================
print '<br><h2>Jahresübersicht '.$jahr.'</h2>';
print '<div class="div-table-responsive">';
print '<table class="noborder centpercent">';
// Header
print '<tr class="liste_titre">';
print '<th>'.$langs->trans("Period").'</th>';
print '<th class="center">Kz 81<br><small>Umsätze 19%</small></th>';
print '<th class="center">Kz 86<br><small>Umsätze 7%</small></th>';
print '<th class="center">USt<br><small>Steuer</small></th>';
print '<th class="center">Kz 66<br><small>Vorsteuer</small></th>';
print '<th class="center">Kz 83<br><small>Zahllast</small></th>';
print '</tr>';
$total_kz81 = 0;
$total_kz86 = 0;
$total_ust = 0;
$total_vst = 0;
$total_zahllast = 0;
if ($ansicht == 'quartal') {
$perioden = array(
'Q1' => array(1, 3),
'Q2' => array(4, 6),
'Q3' => array(7, 9),
'Q4' => array(10, 12)
);
} else {
$perioden = array();
for ($m = 1; $m <= 12; $m++) {
$perioden[sprintf('%02d', $m)] = array($m, $m);
}
}
foreach ($perioden as $key => $range) {
$euer->berechneAusDolibarr($jahr, $range[0], $range[1]);
$p_kz81 = 0;
$p_kz86 = 0;
$p_ust = 0;
$p_vst = $euer->vst_summe;
foreach ($euer->einnahmen as $einnahme) {
$ust_satz = isset($einnahme['ust_satz']) ? $einnahme['ust_satz'] : 19;
if ($ust_satz == 19) {
$p_kz81 += $einnahme['netto'];
$p_ust += isset($einnahme['ust']) ? $einnahme['ust'] : ($einnahme['netto'] * 0.19);
} elseif ($ust_satz == 7) {
$p_kz86 += $einnahme['netto'];
$p_ust += isset($einnahme['ust']) ? $einnahme['ust'] : ($einnahme['netto'] * 0.07);
}
}
$p_zahllast = $p_ust - $p_vst;
$total_kz81 += $p_kz81;
$total_kz86 += $p_kz86;
$total_ust += $p_ust;
$total_vst += $p_vst;
$total_zahllast += $p_zahllast;
if ($ansicht == 'quartal') {
$periode_name = $key.' '.$jahr;
} else {
$periode_name = dol_print_date(mktime(0, 0, 0, (int)$key, 1, $jahr), '%B');
}
$is_current = ($ansicht != 'quartal' && (int)$key == $monat);
$row_class = $is_current ? 'liste_titre' : 'oddeven';
print '<tr class="'.$row_class.'">';
print '<td>'.($is_current ? '<strong>' : '').$periode_name.($is_current ? ' (oben)</strong>' : '').'</td>';
print '<td class="right">'.price(round($p_kz81), 0, $langs, 1, 0, 0).'</td>';
print '<td class="right">'.price(round($p_kz86), 0, $langs, 1, 0, 0).'</td>';
print '<td class="right">'.price($p_ust, 0, $langs, 1, 2, 2).'</td>';
print '<td class="right">'.price($p_vst, 0, $langs, 1, 2, 2).'</td>';
$color = $p_zahllast >= 0 ? '' : 'amountremaintopay';
print '<td class="right amount '.$color.'"><strong>'.price($p_zahllast, 0, $langs, 1, 2, 2).'</strong></td>';
print '</tr>';
}
// Summenzeile
print '<tr class="liste_total">';
print '<td><strong>Gesamt '.$jahr.'</strong></td>';
print '<td class="right"><strong>'.price(round($total_kz81), 0, $langs, 1, 0, 0).'</strong></td>';
print '<td class="right"><strong>'.price(round($total_kz86), 0, $langs, 1, 0, 0).'</strong></td>';
print '<td class="right"><strong>'.price($total_ust, 0, $langs, 1, 2, 2).'</strong></td>';
print '<td class="right"><strong>'.price($total_vst, 0, $langs, 1, 2, 2).'</strong></td>';
$color = $total_zahllast >= 0 ? 'amountpaymentcomplete' : 'amountremaintopay';
print '<td class="right amount '.$color.'"><strong>'.price($total_zahllast, 0, $langs, 1, 2, 2).'</strong></td>';
print '</tr>';
print '</table>';
print '</div>';
// ============================================================================
// Legende
// ============================================================================
print '<br>';
print '<div class="fichecenter">';
print '<div class="fichethirdleft">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre"><th colspan="2">ELSTER Kennzahlen</th></tr>';
print '<tr class="oddeven"><td><span class="badge badge-status4">Kz 81</span></td><td>Bemessungsgrundlage für Umsätze zum Steuersatz von 19%</td></tr>';
print '<tr class="oddeven"><td><span class="badge badge-status4">Kz 86</span></td><td>Bemessungsgrundlage für Umsätze zum Steuersatz von 7%</td></tr>';
print '<tr class="oddeven"><td><span class="badge badge-status4">Kz 66</span></td><td>Vorsteuerbeträge aus Rechnungen von anderen Unternehmern</td></tr>';
print '<tr class="oddeven"><td><span class="badge badge-status4">Kz 83</span></td><td>Verbleibende Umsatzsteuer-Vorauszahlung / Überschuss</td></tr>';
print '<tr class="oddeven"><td><span class="badge badge-secondary">Kz 35</span></td><td>Umsätze zu anderen Steuersätzen (z.B. 16%, 5%)</td></tr>';
print '<tr class="oddeven"><td><span class="badge badge-secondary">Kz 41</span></td><td>Innergemeinschaftliche Lieferungen</td></tr>';
print '<tr class="oddeven"><td><span class="badge badge-secondary">Kz 44</span></td><td>Steuerfreie Ausfuhrlieferungen</td></tr>';
print '</table>';
print '</div>';
print '<div class="fichetwothirdright">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre"><th colspan="2">WISO Steuer Zuordnung</th></tr>';
print '<tr class="oddeven"><td><span class="badge badge-status1">Zeile 28</span></td><td>= ELSTER Kz 81 (19% Umsätze)</td></tr>';
print '<tr class="oddeven"><td><span class="badge badge-status1">Zeile 29</span></td><td>= ELSTER Kz 86 (7% Umsätze)</td></tr>';
print '<tr class="oddeven"><td><span class="badge badge-status1">Zeile 55</span></td><td>= ELSTER Kz 66 (Vorsteuer)</td></tr>';
print '<tr class="oddeven"><td><span class="badge badge-status1">Zeile 65</span></td><td>= ELSTER Kz 83 (Zahllast)</td></tr>';
print '<tr class="oddeven"><td colspan="2" class="opacitymedium"><small>Die WISO Zeilennummern können je nach Version abweichen. Orientieren Sie sich an den ELSTER-Kennzahlen.</small></td></tr>';
print '</table>';
print '</div>';
print '</div>';
print '<div class="clearboth"></div>';
// Hinweis
print '<br>';
print '<div class="warning">';
print '<strong>Hinweis zur Übertragung:</strong><br>';
print '1. In ELSTER/WISO tragen Sie die <strong>Bemessungsgrundlagen</strong> (Netto-Beträge) in die Felder Kz 81 und Kz 86 ein<br>';
print '2. Die Steuer wird automatisch berechnet<br>';
print '3. Die <strong>Vorsteuer</strong> (Kz 66) ist der Gesamtbetrag der abziehbaren Vorsteuer<br>';
print '4. Die Kennzahlen sind identisch für ELSTER und WISO Steuer<br>';
print '</div>';
// Zurück-Button
print '<br>';
print '<div class="tabsAction">';
print '<a class="butAction" href="'.dol_buildpath('/steuer/steuerindex.php', 1).'"><i class="fa fa-arrow-left paddingright"></i>'.$langs->trans("Back").'</a>';
print '</div>';
llxFooter();
$db->close();