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fix: Liquidität Kontostand + ganzzahlig + Jahresspalte

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- Kontostand/LIQUIDITAET: Jahresspalte zeigt Dez-Wert (nicht Summe)
- Alle Werte ganzzahlig (keine Nachkommastellen)
- Engine: Brutto, Sozial, AfA, Material alles Math.round()
- formatCell: immer maximumFractionDigits: 0
- GuV: Jahreswerte gerundet

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-03-27 17:26:30 +01:00
parent 85949dbf8e
commit f849fd729a
2 changed files with 16 additions and 10 deletions
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16
pitch-deck/components/slides/FinanzplanSlide.tsx
View File

@@ -53,8 +53,7 @@ function getValues(row: SheetRow): Record<string, number> {
function formatCell(v: number | undefined): string {
if (v === undefined || v === null) return ''
if (v === 0) return '—'
if (Math.abs(v) >= 1000) return v.toLocaleString('de-DE', { maximumFractionDigits: 0 })
return v.toLocaleString('de-DE', { maximumFractionDigits: 2 })
return Math.round(v).toLocaleString('de-DE', { maximumFractionDigits: 0 })
}
export default function FinanzplanSlide({ lang }: FinanzplanSlideProps) {
@@ -199,7 +198,7 @@ export default function FinanzplanSlide({ lang }: FinanzplanSlideProps) {
const v = values[`y${y}`] || 0
return (
<td key={y} className={`text-right py-1.5 px-3 ${v < 0 ? 'text-red-400' : v > 0 ? (isSumRow ? 'text-white/80' : 'text-white/50') : 'text-white/15'} ${isSumRow ? 'font-bold' : ''}`}>
{v === 0 ? '—' : v.toLocaleString('de-DE', { maximumFractionDigits: 0 })}
{v === 0 ? '—' : Math.round(v).toLocaleString('de-DE', { maximumFractionDigits: 0 })}
</td>
)
})}
@@ -232,10 +231,17 @@ export default function FinanzplanSlide({ lang }: FinanzplanSlideProps) {
const label = getLabel(row)
const isSumRow = row.is_sum_row || label.includes('GESAMT') || label.includes('Summe') || label.includes('UEBERSCHUSS') || label.includes('LIQUIDITAET')
const isEditable = row.is_editable
// Balance rows show Dec value, flow rows show annual sum
const isBalanceRow = label.includes('Kontostand') || label === 'LIQUIDITAET'
// Annual sum for visible year
let annual = 0
for (let m = monthStart; m <= monthEnd; m++) annual += values[`m${m}`] || 0
if (isBalanceRow) {
// Point-in-time: show last month (December) value
annual = values[`m${monthEnd}`] || 0
} else {
// Flow: sum all 12 months
for (let m = monthStart; m <= monthEnd; m++) annual += values[`m${m}`] || 0
}
return (
<tr

10
pitch-deck/lib/finanzplan/engine.ts
View File

@@ -39,10 +39,10 @@ export function computePersonalkosten(positions: FPPersonalkosten[]): FPPersonal
const { year } = monthToDate(m)
const yearsFromStart = year - startDate.getFullYear()
const raise = Math.pow(1 + (p.annual_raise_pct || 0) / 100, yearsFromStart)
const monthlyBrutto = Math.round(p.brutto_monthly * raise * 100) / 100
const monthlyBrutto = Math.round(p.brutto_monthly * raise)
brutto[`m${m}`] = monthlyBrutto
sozial[`m${m}`] = Math.round(monthlyBrutto * (p.ag_sozial_pct || 20.425) / 100 * 100) / 100
sozial[`m${m}`] = Math.round(monthlyBrutto * (p.ag_sozial_pct || 20.425) / 100)
total[`m${m}`] = brutto[`m${m}`] + sozial[`m${m}`]
}
@@ -67,7 +67,7 @@ export function computeInvestitionen(items: FPInvestitionen[]): FPInvestitionen[
// AfA (linear depreciation)
if (item.afa_years && item.afa_years > 0) {
const afaMonths = item.afa_years * 12
const monthlyAfa = Math.round(item.purchase_amount / afaMonths * 100) / 100
const monthlyAfa = Math.round(item.purchase_amount / afaMonths)
for (let m = purchaseM; m < purchaseM + afaMonths && m <= MONTHS; m++) {
if (m >= 1) afa[`m${m}`] = monthlyAfa
}
@@ -170,7 +170,7 @@ export async function computeFinanzplan(pool: Pool, scenarioId: string): Promise
if (qty && price) {
for (let m = 1; m <= MONTHS; m++) {
const v = (qty.values[`m${m}`] || 0) * (price.values[`m${m}`] || 0)
rev.values[`m${m}`] = Math.round(v * 100) / 100
rev.values[`m${m}`] = Math.round(v)
totalRevenue[`m${m}`] += rev.values[`m${m}`]
}
await pool.query('UPDATE fp_umsatzerloese SET values = $1 WHERE id = $2', [JSON.stringify(rev.values), rev.id])
@@ -194,7 +194,7 @@ export async function computeFinanzplan(pool: Pool, scenarioId: string): Promise
if (uc && qty) {
for (let m = 1; m <= MONTHS; m++) {
const v = (qty.values[`m${m}`] || 0) * (uc.values[`m${m}`] || 0)
cost.values[`m${m}`] = Math.round(v * 100) / 100
cost.values[`m${m}`] = Math.round(v)
totalMaterial[`m${m}`] += cost.values[`m${m}`]
}
await pool.query('UPDATE fp_materialaufwand SET values = $1 WHERE id = $2', [JSON.stringify(cost.values), cost.id])