The 'Abgeschlossen' column was redundant after 'Überwiesen' since no further
action occurs after a payment is transferred. The pipeline is now 4 stages:
Offen → Nachweis eingereicht → Freigegeben → Überwiesen.
Existing 'abgeschlossen' records are merged into the 'Überwiesen' column.
Financial reports and queries are unaffected as they already include both statuses.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
- Save cover email body as DMS document with new 'email' context type
- Show email body separately from attachments in email detail view
- Add per-category DMS document assignment in quarterly confirmation
(Studiennachweis, Einkommenssituation, Vermögenssituation)
- Add VERSION file and context processor for automatic version display
- Add MCP server, agent system, import/export, and new migrations
- Update compose files and production environment template
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
- Make Destinatär names clickable in list view (link to detail page)
- Nachweis-Board: auto-create missing VierteljahresNachweis records
for active Destinatäre when viewing a year (fixes missing Q1 2026)
- Add archive/deactivate toggle for Destinatäre (button on detail page)
with AuditLog entry and confirmation dialog
- Default Destinatär list to show active only (filter preset to "Aktiv")
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
