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Commit History

Dec 15, 2025

11:52
fix: add pricing_tier to allowed line item types in invoice schema

kamau1

e7d310d
11:48
fix: convert Decimals to float in invoice generation additional_metadata for JSON serialization

kamau1

8d20770
11:41
fix: add invoice_pricing_rules to project overview response and fix Decimal serialization

kamau1

a963b0d
11:34
fix: convert Decimal to float in invoice pricing rules for JSON serialization

kamau1

8f5c70d
07:03
feat: add custom reports with aggregations and export parity

kamau1

367d57f

Dec 14, 2025

20:41
Fix report endpoints to be async for compatibility with permission decorator

kamau1

93e3d85
20:33
Add report viewing and exporting permissions to manager and dispatcher roles

kamau1

f978499
19:48
Register reports router, fix CSV BaseModel import, enforce report permissions, and add frontend API docs.

kamau1

f10602a
18:54
Fix payroll stats 422 by removing duplicate /stats endpoint and correcting route ordering.

kamau1

bb7143c
15:44
Fix timesheets 404/403 by adding missing permissions and reordering routes to prevent path conflicts.

kamau1

9962ce3

Dec 13, 2025

12:50
fix: correct User attribute from app_role to role in ticket assignment authorization check

kamau1

558f8d8
12:39
fix: use historical ticket counts in timesheets to track daily workload regardless of completion status

kamau1

713fc8b
12:26
fix: add 60s timeout to Cloudinary uploads with Supabase fallback for large images

kamau1

756bc21
11:52
Trigger real-time timesheet updates on journey start and arrival actions

kamau1

c001b0a
11:32
Update timesheets in real time when bulk approving expenses (including past dates)

kamau1

2caf3a4
11:17
fix: add missing and_ import to fix timesheet expense aggregation crash

kamau1

104d481
10:30
Fix ticket expense runtime errors by correcting Decimal aggregation and removing invalid currency references.

kamau1

4687303
08:54
Fixed timesheet aggregation issues: corrected self-assignment counting, updated expense approval logic, and documented dropped vs cancelled ticket semantics.

kamau1

207b4a1
06:24
Fix ticket re-pickup by ignoring closed assignments when determining available actions

kamau1

12f96fe
05:42
Enhance stats endpoints with time-based breakdowns for richer dashboard analytics

kamau1

3a13ba4

Dec 12, 2025

12:47
Fix syntax error in timesheets.py: correct duplicate request argument and missing comma

kamau1

d054ee0
12:29
Fix runtime error: remove await from sync function, update AuditService calls to new API

kamau1

5d3b68c
09:06
refactor: remove reconciliation system and all related code, tasks, and docs

kamau1

d12a170

Dec 11, 2025

19:32
implement CSV bulk invitations using in-memory analysis and metadata field

kamau1

01f85fe
13:29
fix(auth): properly update user password and use valid audit enum values

kamau1

d9b6bad
11:40
Implement automatic clearing of irrelevant compensation fields when compensation_type changes, including validation updates and helper logic in project_service

kamau1

6be93fb
09:15
Add missing status-history creation for all ticket status transitions including cancel, reopen, reassign, and all reactivation paths

kamau1

4e26259
08:59
Implement reopen and reassign ticket endpoints and service logic for manager actions

kamau1

34bdd74
08:03
Add missing organization name fields to InvoiceViewResponse and add debug logs to trace deployment issues

kamau1

ff92c12
07:50
fix: add missing AppRole import in projects API and enable eager loading in invoice viewing service

kamau1

04b997c
07:43
fix: correct ProjectRegion import path in projects API module

kamau1

cb9c038
07:26
fix: correct ProjectRegion import path in invoice viewing service

kamau1

8d499f1
07:23
feat: enrich invoice viewing response with region info, status history, and sales order details

kamau1

94e37bb
07:06
fix: add missing get_current_user import to projects API module

kamau1

c5709e5
07:01
feat: updated the pm ticket detail endpoint to give back proper actions

kamau1

24bb10d

Dec 10, 2025

21:53
feat: add completion data to the ticket detail endpoint

kamau1

fd7c25c
21:21
Fix timezone-aware datetime comparisons and correct CORS config requiring explicit allowed origins

kamau1

938ea18
20:48
Enrich contractor invoice response with contractor/client/project names and public viewing link

kamau1

0d63fec
20:06
Improve invoice generation by auto-deriving contractor/client from project and updating schemas, logic, and docs accordingly

kamau1

c651639
19:58
Enhance available-tickets endpoint to auto-derive contractor from project and support contractor_id=auto

kamau1

5a1264e
19:49
Fix contractor invoice list route by removing trailing slash to prevent 307 redirects and CORS failures

kamau1

337e2ae
19:38
Fix contractor invoice route prefix conflict and update frontend docs to match corrected API paths

kamau1

717d701
18:50
Fix invoice API import paths by switching get_db/get_current_user to app.api.deps for consistency with existing services

kamau1

34e4aad
17:44
Fix notification filtering by switching list-based fields from == to .in_() to prevent PostgreSQL text=text[] errors

kamau1

15d1bcf
13:56
Fix Tende Pay export notification: handle AMOUNT key and improve user guidance

kamau1

51e0775
13:46
Improve Tende Pay export UX: fallback to valid financial account phone and show actionable error messages

kamau1

4756596
13:39
Fix Tende Pay export critical edge cases: only mark exported expenses as paid, skip invalid amounts/users, warn on mixed payment methods

kamau1

d566e9e
12:57
Fix: Correct expense status logic and add real-time reconciliation for bulk approve/reject actions

kamau1

33127cf
12:47
Fix: Correct date filtering, action logic, and check-in/out calculations in reconciliation query for accurate daily timesheet aggregation

kamau1

e832a39
12:29
Fix: Serialize audit payloads to JSON before inserting into timesheet_updates for PostgreSQL compatibility

kamau1

d930817

Commit History

Dec 15, 2025

fix: add pricing_tier to allowed line item types in invoice schema

fix: convert Decimals to float in invoice generation additional_metadata for JSON serialization

fix: add invoice_pricing_rules to project overview response and fix Decimal serialization

fix: convert Decimal to float in invoice pricing rules for JSON serialization

feat: add custom reports with aggregations and export parity

Dec 14, 2025

Fix report endpoints to be async for compatibility with permission decorator

Add report viewing and exporting permissions to manager and dispatcher roles

Register reports router, fix CSV BaseModel import, enforce report permissions, and add frontend API docs.

Fix payroll stats 422 by removing duplicate /stats endpoint and correcting route ordering.

Fix timesheets 404/403 by adding missing permissions and reordering routes to prevent path conflicts.

Dec 13, 2025

fix: correct User attribute from app_role to role in ticket assignment authorization check

fix: use historical ticket counts in timesheets to track daily workload regardless of completion status

fix: add 60s timeout to Cloudinary uploads with Supabase fallback for large images

Trigger real-time timesheet updates on journey start and arrival actions

Update timesheets in real time when bulk approving expenses (including past dates)

fix: add missing and_ import to fix timesheet expense aggregation crash

Fix ticket expense runtime errors by correcting Decimal aggregation and removing invalid currency references.

Fixed timesheet aggregation issues: corrected self-assignment counting, updated expense approval logic, and documented dropped vs cancelled ticket semantics.

Fix ticket re-pickup by ignoring closed assignments when determining available actions

Enhance stats endpoints with time-based breakdowns for richer dashboard analytics

Dec 12, 2025

Fix syntax error in timesheets.py: correct duplicate request argument and missing comma

Fix runtime error: remove await from sync function, update AuditService calls to new API

refactor: remove reconciliation system and all related code, tasks, and docs

Dec 11, 2025

implement CSV bulk invitations using in-memory analysis and metadata field

fix(auth): properly update user password and use valid audit enum values

Implement automatic clearing of irrelevant compensation fields when compensation_type changes, including validation updates and helper logic in project_service

Add missing status-history creation for all ticket status transitions including cancel, reopen, reassign, and all reactivation paths

Implement reopen and reassign ticket endpoints and service logic for manager actions

Add missing organization name fields to InvoiceViewResponse and add debug logs to trace deployment issues

fix: add missing AppRole import in projects API and enable eager loading in invoice viewing service

fix: correct ProjectRegion import path in projects API module

fix: correct ProjectRegion import path in invoice viewing service

feat: enrich invoice viewing response with region info, status history, and sales order details

fix: add missing get_current_user import to projects API module

feat: updated the pm ticket detail endpoint to give back proper actions

Dec 10, 2025

feat: add completion data to the ticket detail endpoint

Fix timezone-aware datetime comparisons and correct CORS config requiring explicit allowed origins

Enrich contractor invoice response with contractor/client/project names and public viewing link

Improve invoice generation by auto-deriving contractor/client from project and updating schemas, logic, and docs accordingly

Enhance available-tickets endpoint to auto-derive contractor from project and support contractor_id=auto

Fix contractor invoice list route by removing trailing slash to prevent 307 redirects and CORS failures

Fix contractor invoice route prefix conflict and update frontend docs to match corrected API paths

Fix invoice API import paths by switching get_db/get_current_user to app.api.deps for consistency with existing services

Fix notification filtering by switching list-based fields from == to .in_() to prevent PostgreSQL text=text[] errors

Fix Tende Pay export notification: handle AMOUNT key and improve user guidance

Improve Tende Pay export UX: fallback to valid financial account phone and show actionable error messages

Fix Tende Pay export critical edge cases: only mark exported expenses as paid, skip invalid amounts/users, warn on mixed payment methods

Fix: Correct expense status logic and add real-time reconciliation for bulk approve/reject actions

Fix: Correct date filtering, action logic, and check-in/out calculations in reconciliation query for accurate daily timesheet aggregation

Fix: Serialize audit payloads to JSON before inserting into timesheet_updates for PostgreSQL compatibility