All Workflows deploy.yml validate.yml

38 workflow runs

Actor

All actors grabowski

Status

All status Success Failure Waiting Running

Link source expense/invoice from account transaction rows

#64:Commit b4338c6814 pushed by grabowski

main

2026-04-21 14:13:13 +07:00

36s

View workflow file

Convert project list and detail spent to base currency via FX rate

#62:Commit 06ae314b3c pushed by grabowski

main

2026-04-21 14:06:16 +07:00

38s

View workflow file

Convert report amounts to base currency; add expense void action

#60:Commit c570019fd8 pushed by grabowski

main

2026-04-20 16:59:07 +07:00

34s

View workflow file

Convert per-project spent to base currency via account FX rate

#58:Commit 8ef2ef7465 pushed by grabowski

main

2026-04-20 16:37:06 +07:00

37s

View workflow file

Auto-detect expense currency from the selected account

#56:Commit ef6ba485d3 pushed by grabowski

main

2026-04-20 16:27:14 +07:00

34s

View workflow file

Use MutationObserver to constrain dynamically-rendered date inputs

#54:Commit e216a393e4 pushed by grabowski

main

2026-04-20 16:23:55 +07:00

30s

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Constrain date inputs to 4-digit years (fixes yyyyyy-mm-dd display)

#52:Commit 6d0fb30545 pushed by grabowski

main

2026-04-20 16:19:22 +07:00

34s

View workflow file

Auto-resolve FX rate on account creation (base=1, else fetch from API)

#50:Commit 8376116765 pushed by grabowski

main

2026-04-20 16:00:16 +07:00

37s

View workflow file

Add '+ New Package' button to expense detail packages section

#48:Commit 7367aa9572 pushed by grabowski

main

2026-04-20 14:25:03 +07:00

35s

View workflow file

Move invoice upload + package linking to the expense detail page

#46:Commit 7465b498e0 pushed by grabowski

main

2026-04-20 13:34:53 +07:00

35s

View workflow file

Fix double-counting: available = total (expenses already debit accounts)

#44:Commit 7fba11941f pushed by grabowski

main

2026-04-20 13:25:25 +07:00

35s

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Redesign overview: income vs expenses split with net-position card

#42:Commit 94e38aca9c pushed by grabowski

main

2026-04-20 13:14:19 +07:00

36s

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Add expense detail page with edit (audit-logged) and clickable rows on projects

#40:Commit 00b8b239e0 pushed by grabowski

main

2026-04-20 13:08:20 +07:00

33s

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Show base-currency equivalent next to foreign-currency account balances

#38:Commit 26945285eb pushed by grabowski

main

2026-04-20 12:58:48 +07:00

35s

View workflow file

Add Sales tab to primary company nav (admin/manager/accountant)

#36:Commit 2540a7603e pushed by grabowski

main

2026-04-20 12:52:38 +07:00

37s

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Auto-refresh FX rates daily from fawazahmed0/exchange-api

#34:Commit 84c8beca15 pushed by grabowski

main

2026-04-17 16:39:32 +07:00

34s

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Add FX rate per account, convert foreign balances to base currency in budget

#32:Commit 34b1524d3a pushed by grabowski

main

2026-04-17 16:27:04 +07:00

34s

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Derive total budget from account balances instead of manual field

#30:Commit bc0699a992 pushed by grabowski

main

2026-04-17 16:19:20 +07:00

39s

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Add invoice linking on expenses: optional FK, dropdown on add form, clickable chip

#28:Commit 283f0d4dd1 pushed by grabowski

main

2026-04-17 15:49:25 +07:00

33s

View workflow file

Add inline expense form on expenses tab with company-wide (General) option

#26:Commit 0710d63cc1 pushed by grabowski

main

2026-04-17 15:29:27 +07:00

37s

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Add invoice void with ledger reversal, required reason, and voided badge

#24:Commit 5ff4f07ff4 pushed by grabowski

main

2026-04-17 15:22:36 +07:00

48s

View workflow file

Add procedure instance detail with step completion and auto-complete

#22:Commit 0906a448b3 pushed by grabowski

main

2026-04-17 15:06:26 +07:00

34s

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Fix CSP: allow unsafe-inline scripts for SvelteKit hydration

#20:Commit 8a23a849da pushed by grabowski

main

2026-04-17 14:35:23 +07:00

38s

View workflow file

Fix security audit findings: auth scoping, OIDC hardening, CSP, file download

#18:Commit b4eda2d553 pushed by grabowski

main

2026-04-17 14:22:16 +07:00

34s

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Link service accounts to recurring bills with dropdown and display chip

#16:Commit dbfd229ba8 pushed by grabowski

main

2026-04-17 14:02:49 +07:00

35s

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Add CI/CD deploy setup doc

#14:Commit a1fffebbf6 pushed by grabowski

main

2026-04-16 16:54:09 +07:00

31s

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Regenerate deployment architecture diagram via beautiful-mermaid

#12:Commit 639c261995 pushed by grabowski

main

2026-04-16 16:43:46 +07:00

30s

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Add deployment doc: Caddy + Tor + Yggdrasil + NetBird + external TLS proxy

#11:Commit 5451a591ad pushed by grabowski

main

2026-04-16 16:38:32 +07:00

32s

View workflow file

Add recurring bills UI with full CRUD, filters, overdue highlight, amount override

#10:Commit b43924f527 pushed by grabowski

main

2026-04-16 15:28:52 +07:00

34s

View workflow file

Reconciliation link, account CSVs in export, drop legacy bank/card tables

#9:Commit 77c5d72e43 pushed by grabowski

main

2026-04-16 14:10:00 +07:00

31s

View workflow file