The login page only ever rendered branding_logo_url (the light logo), so a
dark-text logo sat on the dark background in dark mode. Pick the dark
variant via useAdminDarkMode (honouring branding_force_color_mode too),
mirroring AdminHeader/AdminSidebar, with a fallback to whichever exists.
The runtime image (node:22-alpine) shipped without any fonts, so when
sharp/librsvg rasterised an SVG logo containing live <text> for the CRM
PDFs, the vector artwork drew but the text rendered as tofu boxes - a
'corrupted' logo on invoices/quotes.
- Add fontconfig + DejaVu/Liberation (broad Unicode fallback) and refresh
the font cache.
- Register picpeak's own bundled brand fonts (assets/fonts/<Family>/*.ttf -
the same files PDFKit and the web UI already use) with fontconfig via a
conf.d <dir> entry + fc-cache, so the logo's text renders in its ACTUAL
brand typeface rather than a generic fallback.
The upload never enforced 32x32 - only the help text recommended it,
which misled admins. Update the EN/DE guidance to recommend a larger
square image (512x512) and raise the favicon upload cap 1MB -> 2MB so
high-resolution PNGs fit comfortably.
The link was an <a target="_blank"> doing a hard SPA boot in a new tab,
which tripped the error boundary. Switch to a react-router <Link> so it
opens Settings -> CRM the same way the sidebar nav does (known-good path).
The country dropdown was a curated 22-entry European subset; expand it to
the complete ISO 3166-1 alpha-2 set so customers from any country can be
selected. Labels are still derived from Intl.DisplayNames and sorted by
localized name at render time, so no translation map is needed.
GalleryPreview used only branding.logo_url, so the Live Preview kept the
light logo when previewing a dark theme. Pick the logo by theme.colorMode
(symmetric fallback) and pass logo_url_dark through from BrandingPage.
The sidebar brand row (logo_position=sidepanel) + collapsed rail used
the light logo unconditionally. Make it theme-aware via useAdminDarkMode
with the same symmetric fallback as the header (dark uses dark||light,
light uses light||dark). This was the missing admin surface — the header
already switched.
The whole contracts.detail.* namespace was English-fallback-only, so the
contract detail page rendered English in German. Add all 64 keys to en +
de (native German), covering actions, signing/counter-sign, audit trail,
convert, and PDF flows. Also dedupe a duplicate events.createInvoice key
(identical value).
Serve uploaded SVGs (admin logos etc.) with a restrictive
Content-Security-Policy (default-src 'none'; style-src 'unsafe-inline';
img-src 'self' data:) + X-Content-Type-Options: nosniff in secureStatic.
The browser still renders the vector, but any embedded <script>/on*
handler can't execute if the SVG is opened directly — keeps real SVGs
(scalable) instead of rasterising them. Applies to all secureStatic
mounts (uploads/photos/thumbnails/fonts); only SVGs get the header.
After 'Create draft invoice' mints the single scheduled invoice from a
per-event customer's unbilled hours, navigate to the bill editor so the
admin can add other line items before it ships (invoice is already
status='scheduled' + editable). Updated the per-event hint copy.
New /admin/system-health page (sidebar entry, settings.view) that lists
emails the queue gave up on (status='failed' or pending+retry>=3) with
retry (re-queue) and dismiss (delete) actions. Backend adds /failures,
/failures/email/:id/retry and DELETE on adminSystemHealth. First source
is email failures (the original trigger — quote_sent template errors
left invoices unsent for 14h with no signal); more sources can be added.
DynamicFavicon hardcoded link.type='image/png', so an SVG/.ico favicon
was declared as PNG and browsers ignored it. Derive the type from the
file extension instead. (Sidebar icon already uses <img> which renders
SVG fine.)
Pick the logo by the active color mode with a symmetric fallback: a
single uploaded logo serves both modes (dark uses dark||light, light
uses light||dark). Apply to admin header, customer gallery, and the
customer portal (follows branding_force_color_mode). PDFs already use
the light branding logo with the business-profile PDF logo as override
(resolveLogoFile) — unchanged.
Add an optional dark-mode logo (branding_logo_url_dark) alongside the
main logo. Upload/remove via the logo endpoint (?variant=dark) on the
Branding settings page. Admin header (admin dark mode) and the public
gallery (dark themes) pick the dark logo when active, falling back to
the light logo when unset. PDFs keep using the light logo.
Add a 'Configure defaults in Settings' link (opens Settings → CRM in a
new tab) under the payment-conditions section of the quote and invoice
editors, so the admin can jump to the payment-term / Skonto / numbering
defaults without hunting for the settings page.
Add a 'Preview PDF' button on draft contracts that renders a fresh PDF
via the existing no-write /preview endpoint, so the admin can check
layout + signature blocks before sending (no audit trail created).
LocalizedDateInput.toDisplay only matched a bare yyyy-MM-dd, but Postgres
serializes DATE columns as a full ISO datetime, so the field printed the
raw "2026-…T…Z" string (SQLite returned a bare date, hiding it). Match the
leading yyyy-MM-dd of any ISO value and slice the hidden native picker's
value to 10 chars. Fixes ISO-form dates on customer/event/passive-create.
Add a bills-gated button that opens the bill editor pre-filled with the
event (eventId FK + name/date snapshot) and the linked customer (when
exactly one). BillEditorPage gains eventId state + query-param prefill +
sends eventId on create; backend validates eventId (already forwarded +
persisted). Reuses the editor — no empty drafts. Does not auto-pull hours.
queueEmail gains options.respectBusinessHours: snaps the send time to the
next open business-hours block (from now), only deferring when it actually
falls outside hours. Applied to dunning reminders + gallery-expiry warnings;
transactional/admin-initiated mail stays immediate. No-op until business
hours are configured.
Native <input type="time"> ignores general_time_format (browser-locale
controlled; lang hint failed in Safari and Ralf's Chrome for both en-GB
and de-DE). Replace with a custom TimeField text input that displays per
general_time_format (24h "13:00" / 12h "01:00 PM") and stores canonical
HH:MM, parsing tolerant free-text on blur. Keeps the fixed-width
alignment fix.
Business-hours time pickers used lang="en-GB", which didn't render 24h in
Chrome. Switch to lang={timeFormat==='12h'?'en-US':'de-DE'} — the same hint
HoursSection/Quote/Bill/Contract editors use — so the picker shows 24h in
Chrome/Edge. Keep the fixed-width plain <input> for column alignment.
The shared Input wraps fields in a w-full div, so two per flex row split
the width and the trailing +/trash buttons knocked columns out of
alignment. Use a plain fixed-width <input> for the start/end time fields.
Route 10 surfaces that hardcoded 12-hour date-fns patterns
('h:mm a', 'PPp', 'p', toLocaleTimeString) through useLocalizedDate's
formatDateTime/formatTime so they respect general_date_format +
general_time_format: backup/restore, archives, photo viewer, feedback,
event details, gallery timeline, public quote page, CMS save indicator.
Also pin a lang hint on the business-hours native time inputs (Chrome/Edge
render 24h). Drops now-unused date-fns imports.
Native <input type="time"> renders AM/PM from the browser locale, ignoring
general_time_format. Pin a lang hint (en-GB for 24h, en-US for 12h) so
Chrome/Edge render the admin's chosen format. Display-only; the stored
value was already 24h HH:MM.
The t() calls on the Features tab, CRM settings tab, contract editor,
and settings nav carried English fallbacks but the keys were absent from
both locale files, so DE rendered English. Add ~67 keys to en.json +
de.json (DE native): the full contracts.editor.* subtree (whole page was
English), settings.features.{contracts,crmDevelopment,hoursLogging}.*,
crmSettings contracts/dashboard-overview/ToS labels, and two settings
nav titles. Also drop a dead duplicate bills.field.sourceQuote key in de.
No code changes — additive translations only.
Add a paginated, filterable view of the email_queue (recipient, type,
status, queued/sent timestamps, error, event link) as a third tab in
Email config, beside SMTP + Templates. Filters: status, recipient/type
search, created-at range. email_data is never exposed. Pairs with the
"Send queued emails now" flush — flush, then watch what sent/failed.
Add a "Decline on behalf" action mirroring accept-on-behalf, for when a
customer says no by phone/email. Flips a draft/sent/expired quote to
declined, stamps declined_at, closes the public response window, and
invalidates outstanding accept/decline tokens so the emailed link can't
toggle it back. Optional free-text reason persisted to a new
quotes.decline_reason column (migration 115) and shown on the quote
detail page. Hard-delete intentionally not included.
Move the scheduled-email business-hours floor onto the business profile
as Google-style per-weekday opening blocks (multiple blocks/day for lunch
breaks). Migration 114 adds business_profile.business_hours (JSON) +
scheduled_email_floor_enabled; emailProcessor snaps a queued email to the
next open block, read in the profile timezone. Editor lives under
Settings → Business profile.
Add an admin "Send queued emails now" flush (POST /admin/email/flush-queue)
that drains the queue immediately, ignoring the business-hours floor — the
escape hatch before maintenance/updates. processEmailQueue now takes
{ignoreSchedule, limit} and returns send counts; the scheduled interval
run is unchanged.
When no customer is selected, list every customer with unbilled hour
entries — entry count, total hours, and open amount (resolved via the
override → customer-rate → install-default chain). Rows with no
resolvable rate are flagged "Rate not set" rather than undercounted.
Click a row to drill into the per-customer logging section.
Backend: getUnbilledSummaryByCustomer() + GET
/api/admin/customers/hour-entries/unbilled-summary (customers.view).
Hour-entry saves hard-failed with an English-only error when a customer
had no rate, and the standalone hours page showed a disabled rate field
that looked set. Add a global business_profile default_hourly_rate_minor
(migration 113) as the last link in the rate chain
(entry override → customer → install default), so saves succeed with the
global rate. When no rate resolves anywhere, replace the save-time error
with a read-only resolved-rate display + a CTA to set a customer or
install-wide rate, disable Add-entry until a rate/override exists, and
translate the backend HOURLY_RATE_REQUIRED toast (en+de).
Replace the sort <select> dropdowns on the invoice, quote and contract
list pages with clickable column headers that toggle asc/desc and show a
chevron indicator. Adds a shared SortableHeader component + useColumnSort
hook that maps clickable columns onto the server-side sort enum.
Make issue date (newest first) the standard sort on all three lists,
set at the frontend, route and service layers. Adds issue_asc/issue_desc
to invoices and an "Issued" column to the bills table so the default is
visible and toggleable. Extends sort coverage so every clickable column
has both directions (+customer_desc on all; +issue_asc/desc on
quotes/contracts). Storno rows remain listed.
The Anlass field rendered inv.eventDate verbatim (raw ISO from pg
date-as-Date serialization) while every other date on the card went
through useLocalizedDate. Route it through fmtDate so it honors the
general_date_format setting. (The event_id → /admin/events linkify was
already in place.)
The historical-invoice import form had no event field, so imported rows
landed with event_name = NULL even when the admin knew the occasion. Add
free-text Event name + Event date inputs to the import modal, thread them
through billsService.importHistorical and the POST /admin/invoices/import
validator, and store them in the event_name/event_date snapshot columns
(migration 107). event_id stays NULL — no FK, since the event may predate
picpeak. Autocomplete-to-event_id linking deferred as a future bonus.
The business-profile country field — the seed source for the customer-create
country default — was still a free-text input placeholdered "FL", which could
reintroduce the non-ISO "FL" code that migration 110 normalized to "LI" and
re-open the create/edit CH-vs-FL default mismatch. Swap it for the shared
CountrySelect so every surface stores ISO alpha-2. The free-text countryName
verbatim-PDF override (migration 107) is unchanged.
Adds customer_accounts.skonto_disabled (migration 112) so a customer
that negotiated "no early-payment discount" can be flagged once instead
of ticking the per-invoice toggle on every invoice. resolveSkontoPercent
ForInvoice and the PDF render context both honour it, extending the
resolution chain to customer → invoice → snapshot → quote → global.
Checkbox added to the customer detail Billing card (en + de).
A scheduled invoice's issue_date was stamped at creation, so a long-
scheduled invoice printed a stale date by the time it shipped — the
relative Skonto window ("pay within N working days") and the net-days
due date were then counted from the authoring day, not the send day.
sendInvoice now stamps issue_date = send date on the first send and
re-derives the due date from it, preserving a manual due-date override.
Adds resolveNetDaysForRow to read net days from the persisted snapshot.
Deselecting Skonto before the scheduled send already propagates (the
scheduler re-reads the row fresh and the render context honours
skonto_disabled); no change needed there.
The Anlass / event name on the invoice detail page and the bills list
now links through to /admin/events/:id when the invoice references a
real event row. The list link stops propagation so it doesn't trigger
the row's invoice navigation. Falls back to plain text when the invoice
carries only a free-text event snapshot. Customer portal unchanged
(no admin route access).
Due date now derives from (scheduled send date else issue date) plus the
selected Net-days template, both in the editor and on save. The bill
editor renders it read-only with an Override toggle for manual entry;
existing invoices preserve their stored due date. Backend adds a single
resolveNetDays resolver that honors the split payment-net-days template
(previously only the legacy FK was read) and the
crm_payment_default_net_days setting, used by createInvoice and the
installment-spawn path alike.
The invoice-import endpoint stamped sent_at and paid_at with the moment
of import (new Date()) instead of the document's historical dates. The
CRM dashboard "Revenue · last 30 days" card keys on paid_at, so a
year-old paid invoice imported today wrongly counted toward the rolling
window. The dashboard windowing is correct (cash-basis "received in the
window") — the bug was the wrong paid_at on imported rows.
POST /admin/invoices/import now anchors sent_at to issue_date and
paid_at to issue_date (or an optional new paidAt param when the admin
knows the real payment date), never to import time.
Migration 111 backfills rows imported under the old behaviour: for every
invoice with imported_pdf_path set, sent_at/paid_at are reset to
issue_date. The old code never captured a real payment date, so
issue_date is the only sensible anchor. Idempotent and scoped strictly
to imported rows, so picpeak-issued invoices are untouched.
paid_at/sent_at are operational timestamps, not the invoice's immutable
legal content, so correcting the import-time error is safe under the
§14/§11 UStG immutability rule.
Replace the free-text 2-char country code field on the inline customer
create form and the customer detail page with a dropdown that shows
localized country names (Intl.DisplayNames, no hardcoded map) while
still storing the ISO 3166-1 alpha-2 code. The create form now seeds the
default country from the business profile instead of leaving it blank or
guessing CH/FL. The free-text countryName override is kept for the rare
case where an operator wants a custom display string.
Standardize Liechtenstein on the ISO code LI instead of the colloquial
plate code FL so it matches the PDF renderer's locale-aware lookup and
the new dropdown. Migration 110 normalizes existing FL rows to LI on
customer_accounts and business_profile (idempotent, case-insensitive).
Require at least one human-readable identifier (company name or a
contact name) at create time so the form can't produce a nameless row
that's impossible to recognise in lists later. Enforced on both the
frontend (isValid + toast) and the backend POST /admin/customers
validator so the API can't be bypassed.
i18n: en + de updated; other locales fall back to inline English
defaults and should get a native review before release.
Admin date inputs were inconsistent: raw <input type="date"> on event
creation and the bill editor rendered in the browser locale (en-US users
saw MM/DD/YYYY regardless of Settings -> General), while the historical-
invoice import modal used a private LocalizedDateField that displayed the
configured format but showed a text box plus a tiny native date stub
side-by-side ("two date fields, looks corrupted").
Extract a single shared LocalizedDateInput that displays/parses in the
configured general_date_format on every browser and opens the native
picker via a calendar icon button (showPicker on a visually-hidden native
input), so there is one date field, not two. Wire it into event creation,
the bill editor (event/issue/due dates), the import modal, and the tax-
report range filters (dropping the Chromium-only lang={dateInputLang}
workaround there).
Luca