9f3e5bbf9f
- Summenzeile auch für Umsatzerlöse und Kunden - Kunden-Sheets: Jahresspalte zeigt Dezember-Wert (Bestand, nicht Summe) - Bereits existierende Summenzeilen werden nicht doppelt gezählt Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
342 lines
14 KiB
TypeScript
342 lines
14 KiB
TypeScript
'use client'
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import { useCallback, useEffect, useState } from 'react'
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import { Language } from '@/lib/types'
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import { t } from '@/lib/i18n'
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import GradientText from '../ui/GradientText'
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import FadeInView from '../ui/FadeInView'
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import GlassCard from '../ui/GlassCard'
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import { RefreshCw, Download, ChevronLeft, ChevronRight } from 'lucide-react'
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interface FinanzplanSlideProps {
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lang: Language
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}
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interface SheetMeta {
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name: string
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label_de: string
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label_en: string
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rows: number
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}
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interface SheetRow {
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id: number
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row_label?: string
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person_name?: string
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item_name?: string
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category?: string
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section?: string
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is_editable?: boolean
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is_sum_row?: boolean
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values?: Record<string, number>
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values_total?: Record<string, number>
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values_brutto?: Record<string, number>
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brutto_monthly?: number
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position?: string
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start_date?: string
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purchase_amount?: number
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}
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const MONTH_LABELS = [
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'Jan', 'Feb', 'Mrz', 'Apr', 'Mai', 'Jun',
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'Jul', 'Aug', 'Sep', 'Okt', 'Nov', 'Dez',
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]
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function getLabel(row: SheetRow): string {
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return row.row_label || row.person_name || row.item_name || '—'
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}
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function getValues(row: SheetRow): Record<string, number> {
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return row.values || row.values_total || row.values_brutto || {}
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}
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function formatCell(v: number | undefined): string {
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if (v === undefined || v === null) return ''
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if (v === 0) return '—'
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return Math.round(v).toLocaleString('de-DE', { maximumFractionDigits: 0 })
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}
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export default function FinanzplanSlide({ lang }: FinanzplanSlideProps) {
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const [sheets, setSheets] = useState<SheetMeta[]>([])
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const [activeSheet, setActiveSheet] = useState<string>('personalkosten')
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const [rows, setRows] = useState<SheetRow[]>([])
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const [loading, setLoading] = useState(false)
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const [computing, setComputing] = useState(false)
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const [yearOffset, setYearOffset] = useState(0) // 0=2026, 1=2027, ...
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const de = lang === 'de'
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// Load sheet list
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useEffect(() => {
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fetch('/api/finanzplan')
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.then(r => r.json())
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.then(data => setSheets(data.sheets || []))
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.catch(() => {})
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}, [])
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// Load sheet data
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const loadSheet = useCallback(async (name: string) => {
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setLoading(true)
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try {
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const r = await fetch(`/api/finanzplan/${name}`)
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const data = await r.json()
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setRows(data.rows || [])
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} catch { /* ignore */ }
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setLoading(false)
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}, [])
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useEffect(() => { loadSheet(activeSheet) }, [activeSheet, loadSheet])
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// Compute
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const handleCompute = async () => {
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setComputing(true)
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try {
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await fetch('/api/finanzplan/compute', { method: 'POST', headers: { 'Content-Type': 'application/json' }, body: '{}' })
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await loadSheet(activeSheet)
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} catch { /* ignore */ }
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setComputing(false)
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}
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// Cell edit
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const handleCellEdit = async (rowId: number, monthKey: string, newValue: string) => {
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const numVal = parseFloat(newValue.replace(/[^\d.-]/g, ''))
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if (isNaN(numVal)) return
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try {
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await fetch(`/api/finanzplan/${activeSheet}`, {
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method: 'PUT',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({ rowId, updates: { [monthKey]: numVal } }),
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})
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await loadSheet(activeSheet)
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} catch { /* ignore */ }
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}
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const currentYear = 2026 + yearOffset
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const monthStart = yearOffset * 12 + 1
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const monthEnd = monthStart + 11
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return (
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<div className="max-w-[95vw] mx-auto">
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<FadeInView className="text-center mb-4">
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<h2 className="text-3xl md:text-4xl font-bold mb-1">
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<GradientText>{de ? 'Finanzplan' : 'Financial Plan'}</GradientText>
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</h2>
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<p className="text-sm text-white/40">{de ? '2026–2030 · Monatliche Granularitaet · Editierbar' : '2026–2030 · Monthly Granularity · Editable'}</p>
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</FadeInView>
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{/* Tab Bar */}
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<div className="flex items-center gap-1 mb-3 overflow-x-auto pb-1">
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{sheets.map(s => (
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<button
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key={s.name}
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onClick={() => setActiveSheet(s.name)}
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className={`px-3 py-1.5 text-[10px] font-medium rounded-lg whitespace-nowrap transition-colors ${
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activeSheet === s.name
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? 'bg-indigo-500/20 text-indigo-300 border border-indigo-500/30'
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: 'text-white/40 hover:text-white/70 hover:bg-white/[0.05]'
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}`}
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>
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{de ? s.label_de : s.label_en}
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{s.rows > 0 && <span className="ml-1 text-[8px] opacity-50">({s.rows})</span>}
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</button>
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))}
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<div className="flex-1" />
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<button
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onClick={handleCompute}
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disabled={computing}
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className="flex items-center gap-1 px-3 py-1.5 text-[10px] bg-emerald-500/20 text-emerald-300 rounded-lg hover:bg-emerald-500/30 transition-colors disabled:opacity-50"
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>
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<RefreshCw className={`w-3 h-3 ${computing ? 'animate-spin' : ''}`} />
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{de ? 'Berechnen' : 'Compute'}
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</button>
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</div>
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{/* Year Navigation — not for GuV (annual view) */}
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{activeSheet !== 'guv' && (
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<div className="flex items-center justify-center gap-4 mb-2">
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<button onClick={() => setYearOffset(Math.max(0, yearOffset - 1))} disabled={yearOffset === 0}
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className="p-1 text-white/40 hover:text-white/70 disabled:opacity-20">
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<ChevronLeft className="w-4 h-4" />
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</button>
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<span className="text-sm font-bold text-white">{currentYear}</span>
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<button onClick={() => setYearOffset(Math.min(4, yearOffset + 1))} disabled={yearOffset === 4}
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className="p-1 text-white/40 hover:text-white/70 disabled:opacity-20">
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<ChevronRight className="w-4 h-4" />
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</button>
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</div>
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)}
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{/* Data Grid */}
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<GlassCard hover={false} className="p-2 overflow-x-auto">
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{loading ? (
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<div className="text-center py-8 text-white/30 text-sm">{de ? 'Lade...' : 'Loading...'}</div>
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) : activeSheet === 'guv' ? (
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/* === GuV: Annual table (y2026-y2030) === */
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<table className="w-full text-[10px]">
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<thead>
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<tr className="border-b border-white/10">
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<th className="text-left py-1.5 px-2 text-white/60 font-medium sticky left-0 bg-slate-900/90 backdrop-blur min-w-[220px]">
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{de ? 'GuV-Position' : 'P&L Item'}
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</th>
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{[2026, 2027, 2028, 2029, 2030].map(y => (
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<th key={y} className="text-right py-1.5 px-3 text-white/60 font-medium min-w-[100px]">{y}</th>
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))}
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</tr>
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</thead>
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<tbody>
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{rows.map(row => {
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const values = getValues(row)
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const label = getLabel(row)
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const isSumRow = row.is_sum_row || label.includes('EBIT') || label.includes('Summe') || label.includes('Rohergebnis') || label.includes('Gesamtleistung') || label.includes('Jahresueberschuss') || label.includes('Ergebnis')
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return (
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<tr key={row.id} className={`border-b border-white/[0.03] ${isSumRow ? 'bg-white/[0.03]' : ''} hover:bg-white/[0.02]`}>
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<td className={`py-1.5 px-2 sticky left-0 bg-slate-900/90 backdrop-blur ${isSumRow ? 'font-bold text-white/80' : 'text-white/60'}`}>
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{label}
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</td>
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{[2026, 2027, 2028, 2029, 2030].map(y => {
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const v = values[`y${y}`] || 0
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return (
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<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' : ''}`}>
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{v === 0 ? '—' : Math.round(v).toLocaleString('de-DE', { maximumFractionDigits: 0 })}
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</td>
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)
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})}
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</tr>
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)
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})}
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</tbody>
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</table>
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) : (
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/* === Monthly Grid (all other sheets) === */
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<table className="w-full text-[10px]">
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<thead>
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<tr className="border-b border-white/10">
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<th className="text-left py-1.5 px-2 text-white/60 font-medium sticky left-0 bg-slate-900/90 backdrop-blur min-w-[160px]">
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{de ? 'Position' : 'Item'}
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</th>
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<th className="text-right py-1.5 px-2 text-white/60 font-medium min-w-[70px]">
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{currentYear}
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</th>
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{MONTH_LABELS.map((label, idx) => (
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<th key={idx} className="text-right py-1.5 px-1.5 text-white/50 font-normal min-w-[55px]">
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{label}
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</th>
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))}
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</tr>
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</thead>
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<tbody>
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{rows.map(row => {
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const values = getValues(row)
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const label = getLabel(row)
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const isSumRow = row.is_sum_row || label.includes('GESAMT') || label.includes('Summe') || label.includes('ÜBERSCHUSS') || label.includes('LIQUIDITÄT') || label.includes('UEBERSCHUSS') || label.includes('LIQUIDITAET')
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const isEditable = row.is_editable
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// Balance rows show Dec value, flow rows show annual sum
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const isBalanceRow = label.includes('Kontostand') || label === 'LIQUIDITÄT' || label === 'LIQUIDITAET'
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let annual = 0
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if (isBalanceRow) {
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// Point-in-time: show last month (December) value
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annual = values[`m${monthEnd}`] || 0
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} else {
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// Flow: sum all 12 months
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for (let m = monthStart; m <= monthEnd; m++) annual += values[`m${m}`] || 0
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}
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return (
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<tr
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key={row.id}
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className={`border-b border-white/[0.03] ${isSumRow ? 'bg-white/[0.03]' : ''} hover:bg-white/[0.02]`}
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>
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<td className={`py-1 px-2 sticky left-0 bg-slate-900/90 backdrop-blur ${isSumRow ? 'font-bold text-white/80' : 'text-white/60'}`}>
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<div className="flex items-center gap-1">
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{isEditable && <span className="w-1 h-1 rounded-full bg-indigo-400 flex-shrink-0" />}
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<span className="truncate">{label}</span>
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{row.position && <span className="text-white/50 ml-1">({row.position})</span>}
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{row.section && <span className="text-white/50 ml-1">[{row.section}]</span>}
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</div>
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</td>
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<td className={`text-right py-1 px-2 font-medium ${annual < 0 ? 'text-red-400' : isSumRow ? 'text-white/80' : 'text-white/50'}`}>
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{formatCell(annual)}
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</td>
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{Array.from({ length: 12 }, (_, idx) => {
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const mKey = `m${monthStart + idx}`
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const v = values[mKey] || 0
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return (
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<td
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key={idx}
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className={`text-right py-1 px-1.5 ${
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v < 0 ? 'text-red-400/70' : v > 0 ? (isSumRow ? 'text-white/70' : 'text-white/50') : 'text-white/15'
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} ${isEditable ? 'cursor-pointer hover:bg-indigo-500/10' : ''}`}
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onDoubleClick={() => {
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if (!isEditable) return
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const input = prompt(`${label} — ${MONTH_LABELS[idx]} ${currentYear}`, String(v))
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if (input !== null) handleCellEdit(row.id, mKey, input)
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}}
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>
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{formatCell(v)}
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</td>
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)
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})}
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</tr>
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)
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})}
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</tbody>
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{/* Summenzeile für relevante Sheets */}
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{['personalkosten', 'materialaufwand', 'betriebliche', 'investitionen', 'sonst_ertraege', 'umsatzerloese', 'kunden', 'kunden_summary'].includes(activeSheet) && rows.length > 0 && (() => {
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// Berechne Summe über alle Zeilen die keine Summenzeilen sind
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const sumValues: Record<string, number> = {}
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let sumAnnual = 0
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const nonSumRows = rows.filter(r => {
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const l = getLabel(r)
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return !(r.is_sum_row || l.includes('GESAMT') || l.includes('Summe') || l.includes('Gesamtkosten') || l === 'SUMME')
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})
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for (let idx = 0; idx < 12; idx++) {
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const mKey = `m${monthStart + idx}`
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let colSum = 0
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for (const row of nonSumRows) {
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const v = getValues(row)
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colSum += v[mKey] || 0
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}
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sumValues[mKey] = colSum
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sumAnnual += colSum
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}
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return (
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<tfoot>
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<tr className="border-t-2 border-white/20 bg-white/[0.05]">
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<td className="py-1.5 px-2 sticky left-0 bg-slate-900/90 backdrop-blur font-bold text-white/80 text-xs">
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{de ? 'SUMME' : 'TOTAL'}
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</td>
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<td className={`text-right py-1.5 px-2 font-bold text-xs ${sumAnnual < 0 ? 'text-red-400' : 'text-white/80'}`}>
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{['kunden', 'kunden_summary'].includes(activeSheet)
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? formatCell(sumValues[`m${monthEnd}`] || 0)
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: formatCell(sumAnnual)
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}
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</td>
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{Array.from({ length: 12 }, (_, idx) => {
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const mKey = `m${monthStart + idx}`
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const v = sumValues[mKey] || 0
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return (
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<td key={idx} className={`text-right py-1.5 px-1.5 font-bold text-xs ${v < 0 ? 'text-red-400' : v > 0 ? 'text-white/70' : 'text-white/15'}`}>
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{formatCell(v)}
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</td>
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)
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})}
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</tr>
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</tfoot>
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)
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})()}
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</table>
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)}
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</GlassCard>
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<p className="text-center text-[9px] text-white/40 mt-2">
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{de
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? 'Doppelklick auf blaue Zellen zum Bearbeiten · Gruendung: 01.08.2026'
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: 'Double-click blue cells to edit · Founding: 01.08.2026'}
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</p>
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</div>
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)
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}
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