 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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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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