Started by timer776e5b38904bc10edc92a7c1c05cb20806821c46b1de5b38904bc10edc92a7c1c05cb20806821c46b1drefs/remotes/origin/deve5b38904bc10edc92a7c1c05cb20806821c46b1de5b38904bc10edc92a7c1c05cb20806821c46b1drefs/remotes/origin/deve5b38904bc10edc92a7c1c05cb20806821c46b1de5b38904bc10edc92a7c1c05cb20806821c46b1drefs/remotes/origin/devhttps://github.com/younex1/erp-nuxt-frontend.gitfalse#7766641460620build-logship-frontend #776776falsefalse7765864SUCCESS1792800000765https://jenkins.younex.de/job/build-logship-frontend/776/- reference/gewinn-verlustrechnung.pdfapp/components/BI/BankCashReport.vueapp/pages/bi/profit-loss.vueserver/api/bi/bank-cash-report.get.tsapp/components/MainNavigationMenu.vue.claude/rules/bi/bank-cash-reports.mdapp/composables/menu/admin/bi.tsapp/components/BI/BankCashMonthlyChart.vueapp/composables/useBankCashReport.tsapp/pages/bi/income-surplus.vueapp/assets/langs/shared.js"reference/einnahmen-\303\274berschuss-rechnung.pdf"73321fb358e4ed9ac4e83ada59e5cb1d68c699ca1792731285000https://jenkins.younex.de/user/infoinfoinfo@younex.deBI: Gewinn- und Verlustrechnung (GuV) + Einnahmenüberschussrechnung (EÜR) on bank basis — every bank statement line of the year (all accounts, DR+CO) split by sign into income/expense per month, year nav + previous-year comparison, per-account rows (GuV) / top-counterpart rows with EÜR line numbers (EÜR), result + cumulative rows, monthly chart (columns up/down + result line), top payers/payees, month & counterpart drill-down modal, CSV export + print; internal transfers between own accounts flagged and excluded by default; BI header dropdown grouped into Lager & Logistik / Vertrieb & Artikel / Finanzen (sidebar list reordered to match); de/en/es keys; recipe .claude/rules/bi/bank-cash-reports.md; example PDFs in reference/
2026-10-23 06:54:45 +020073321fb358e4ed9ac4e83ada59e5cb1d68c699caBI: Gewinn- und Verlustrechnung (GuV) + Einnahmenüberschussrechnung (EÜR) on bank basis — every bank statement line of the year (all accounts, DR+CO) split by sign into income/expense per month, year nav + previous-year comparison, per-account rows (GuV) / top-counterpart rows with EÜR line numbers (EÜR), result + cumulative rows, monthly chart (columns up/down + result line), top payers/payees, month & counterpart drill-down modal, CSV export + print; internal transfers between own accounts flagged and excluded by default; BI header dropdown grouped into Lager & Logistik / Vertrieb & Artikel / Finanzen (sidebar list reordered to match); de/en/es keys; recipe .claude/rules/bi/bank-cash-reports.md; example PDFs in reference/add.claude/rules/bi/bank-cash-reports.mdaddapp/pages/bi/income-surplus.vueaddapp/components/BI/BankCashMonthlyChart.vueaddserver/api/bi/bank-cash-report.get.tsaddapp/components/BI/BankCashReport.vueeditapp/assets/langs/shared.jseditapp/composables/menu/admin/bi.tsaddapp/pages/bi/profit-loss.vueeditapp/components/MainNavigationMenu.vueadd"reference/einnahmen-\303\274berschuss-rechnung.pdf"addapp/composables/useBankCashReport.tsaddreference/gewinn-verlustrechnung.pdf
- app/components/accounting/banking/BankFileImportModal.vueserver/api/accounting/bank-file-import/import.post.tsserver/utils/banking/bankFileImport.tsserver/api/accounting/bank-file-import/replan.post.tsserver/api/accounting/bank-file-import/preview.post.ts.claude/rules/accounting/banking-paypal.mdapp/assets/langs/shared.js64901d4e2a8c2580fe59d3d68fb480cf98f2b0e31792768717000https://jenkins.younex.de/user/infoinfoinfo@younex.deBanking CAMT.052 import: manual target-account picker when the file IBAN matches no iDempiere bank account (bank merger → new IBAN) — preview returns all active C_BankAccounts, new replan route re-runs the dry run against the picked account, import passes bankAccountId through; the chosen IBAN → account assignment is remembered in data/bank-file-import/account-aliases.json so later uploads resolve automatically (badge in the preview, correctable); de/en/es keys; recipe section in banking-paypal.md
2026-10-23 17:18:37 +020064901d4e2a8c2580fe59d3d68fb480cf98f2b0e3Banking CAMT.052 import: manual target-account picker when the file IBAN matches no iDempiere bank account (bank merger → new IBAN) — preview returns all active C_BankAccounts, new replan route re-runs the dry run against the picked account, import passes bankAccountId through; the chosen IBAN → account assignment is remembered in data/bank-file-import/account-aliases.json so later uploads resolve automatically (badge in the preview, correctable); de/en/es keys; recipe section in banking-paypal.mdedit.claude/rules/accounting/banking-paypal.mdaddserver/api/accounting/bank-file-import/replan.post.tseditserver/api/accounting/bank-file-import/import.post.tseditapp/assets/langs/shared.jseditserver/api/accounting/bank-file-import/preview.post.tseditapp/components/accounting/banking/BankFileImportModal.vueeditserver/utils/banking/bankFileImport.ts
- app/composables/useBankCashReportPdf.ts.claude/rules/bi/bank-cash-reports.mdapp/components/BI/BankCashReport.vueapp/assets/langs/shared.jse5b38904bc10edc92a7c1c05cb20806821c46b1d1792768724000https://jenkins.younex.de/user/infoinfoinfo@younex.deBI GuV / EÜR: PDF report button (jsPDF, A4 landscape, client-only) — overview page with KPI cards + natively drawn monthly chart (income/expense columns, result line, dashed previous year), report table page (month × position, EÜR line numbers, closing block kept together, notes never alone on a page), counterparts page with share bars; header band with org + scope + logo, footer with timestamp/data basis/page x of y; built from the same aggregated rows the page shows; de/en/es keys; recipe note
2026-10-23 17:18:44 +0200e5b38904bc10edc92a7c1c05cb20806821c46b1dBI GuV / EÜR: PDF report button (jsPDF, A4 landscape, client-only) — overview page with KPI cards + natively drawn monthly chart (income/expense columns, result line, dashed previous year), report table page (month × position, EÜR line numbers, closing block kept together, notes never alone on a page), counterparts page with share bars; header band with org + scope + logo, footer with timestamp/data basis/page x of y; built from the same aggregated rows the page shows; de/en/es keys; recipe noteedit.claude/rules/bi/bank-cash-reports.mdeditapp/assets/langs/shared.jsaddapp/composables/useBankCashReportPdf.tseditapp/components/BI/BankCashReport.vue
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