 Z User
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07147a758c
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feat: DATEV Export (EXTF v5.0) + iCal Fristen feed + UI buttons
DATEV Export:
- Real DATEV EXTF Buchungsstapel format (v700, semicolon-separated)
- Header line with metadata (consultant, client, year, currency)
- Data rows: Soll, Haben, Betrag, Belegdatum, Text, Belegnr, USt%
- Also supports simple CSV format
- Audit-logged
- Download button in SKR04/Buchführung tab
iCal Fristen Feed:
- Real .ics calendar feed (RFC 5545 compliant)
- Aggregates ALL deadlines: UStVA, contracts, licenses, assets, projects, invoices
- 23 events from 6 modules
- Subscribe via webcal:// URL in Apple/Google/Outlook Calendar
- Download button in SKR04/Buchführung tab
0 TypeScript errors, ESLint clean
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2026-10-27 18:51:55 +00:00 |
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Z User
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6cbf0b2879
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feat: Full company accounting — SKR04, doppelte Buchführung, GoBD Festschreibung
Haben-cloned features for complete company accounting:
SKR04 Kontenrahmen (21 Konten):
- Bestandskonten (Aktiv/Passiv): Bank, Kasse, EDV-Anlagen, Verbindlichkeiten
- Erlöskonten: Erlöse 19% USt, Fremdleistungen
- Aufwandskonten: Bezogene Leistungen, Bürobedarf, EDV-Kosten, Reisekosten, Löhne
- Steuerkonten: USt 19%/7%, abziehbare Vorsteuer
Doppelte Buchführung (Buchungssatz):
- Soll an Haben booking system
- Journal with lückenlose Nummerierung (BUC-2026-XXXX)
- Saldenliste (account balances per Konto)
- GoBD Festschreibung (immutable via SHA-256 hash)
- Reverse Charge and §19 UStG (Kleinunternehmer) flags
EÜR (Einnahmen-Überschuss-Rechnung):
- Anlage EÜR with AVEÜR line numbers
- § 4 Abs. 3 EStG computation
- Gewinn: €14.506 (2026)
Jahresabschluss (GoBD):
- Immutable year-end archive with SHA-256 hash chain
- Links to previous year (2025 → 2026)
- Festschreibung of all bookings in the year
- Aufbewahrungsfrist: 8 Jahre (GoBD) / 10 Jahre (§ 147 AO)
Jahreserklärungen:
- USt-Erklärung (yearly, more lines than monthly UStVA)
- Anlage EÜR, Einkommensteuer, Gewerbesteuer
- ELSTER submission tracking
Seed: 21 Konten, 7 Buchungssätze, 9 EÜR entries, 2 Jahreserklärungen, 1 Jahresarchiv
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2026-10-27 18:13:04 +00:00 |
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Z User
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1573931c0f
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feat: Haben-clone + client portal privacy fix
Client Portal privacy (şirket sırrı):
- Removed PRD references from client-facing text
- Removed 'Projekt-isolierter Zugriff' technical term
- Changed to 'Sichere Verbindung' / 'Sicher geschützt'
- Onboarding overlay only shows to agency users (not portal)
Haben-cloned features (Almanya/EU muhasebe uyumu):
- Belege: content-addressed receipts (SHA-256 hash, GoBD retention 8/6 years)
- Pauschalen: Homeoffice (€6.92/day), Kilometer (€0.30/km), Verpflegung (€14/€24/€28)
- EStG § 4 Abs. 5, § 9 Abs. 1 compliant rates (2026)
- Anlagen & AfA: Anlagenverzeichnis with linear depreciation
- GWG (≤€800 Sofortabschreibung, § 6 Abs. 2 EStG)
- Sammelposten (€251-€1000, § 6 Abs. 2a EStG, 5 years)
- Annual AfA computation + accumulated AfA + book value
- Kassenbuch: cash book (§ 146 AO, § 22 UStG)
- Immutable (GoBD), running balance, audit-logged
- Gapless numbering (KAS-2026-XXXX)
Seed data: 5 Belege, 7 Pauschalen, 5 Anlagen, 5 Kassenbuch entries
TypeScript: 0 errors | ESLint: clean
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2026-10-27 17:40:47 +00:00 |
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Z User
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49377bb2de
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feat: CSV Import for CRM (PRD §6.1: CSV import/export with mapping)
- Real RFC 4180 CSV parser (handles quoted fields, escaped quotes, newlines)
- 3-step import dialog: upload → map columns → result
- Column auto-detection (name/firma/company)
- Duplicate detection (name + website)
- Creates companies + optional persons
- Import audit-logged
- Result summary: created, skipped, errors
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2026-10-27 17:15:00 +00:00 |
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Z User
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597bfbc3d8
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feat: Recurring invoices + license suspend on dunning level 3 (PRD §6.4/§6.6)
- Recurring API: list contracts needing invoicing + run endpoint
- Auto-generate draft invoices for Wartung/SLA + Dienstvertrag contracts
- Automatic license suspension at dunning level 3 (PRD §6.4)
- Recurring billable expenses tracking
- MRR/ARR computation from contracts + expenses
- Prisma: added Contract.company + Expense.company relations
- Scheduler info (pg-boss monthly cron in production)
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2026-10-27 16:51:58 +00:00 |
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Z User
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6c42c6525a
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feat: Data Management (DSGVO Art. 15/20/30 — export, inventory, retention)
- Data Management API: inventory (Art. 30 Verarbeitungsverzeichnis) + export
- JSON export with SHA-256 checksum (GoBD Jahresarchiv)
- CSV export (DATEV/Excel-compatible)
- Export history (audit-logged)
- Retention periods (8/6 years per GoBD)
- Art. 17 erasure notice (pseudonymization, legal precedence)
- 159 records across 10 categories with legal basis per category
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2026-10-27 16:27:42 +00:00 |
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Z User
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fa8dd46571
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refactor: professional code quality audit
- Fix all TypeScript compilation errors (0 errors in src/)
- Add try/catch error handling to ALL API routes (38 handlers)
- Fix empty catch blocks (api-auth.ts now logs warnings)
- Add aria-labels to all icon-only buttons (WCAG 2.1 AA)
- Fix Prisma type mismatches (OR filter, Person.companyId, Estimate.projectId, Ticket.createdAt)
- Fix webhook PATCH route (moved to [id]/route.ts)
- Fix mobile-bottom-nav type safety
- Fix KB route where-clause type
- Fix test-mail banner null vs undefined
- Fix task comment fetch: add cancellation + error toast
- ESLint: 0 errors, 0 warnings
- 175 files, 24.741 lines of code
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2026-10-27 12:23:32 +00:00 |
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