Rename in 91045a1 was only partially reverted by later commits, leaving
~20 UI spots calling the project entity "Client" while table headers
already said "Project". Reverted all of them plus the /clients/:id
route (now /projects/:id canonical again, nothing was live yet).
Also: stop tracking .env.backfill (had a live admin password/token
committed - rotate those credentials), remove stale pre-redesign
layout.md superseded by REDESIGN-LAYOUT2.md.
Draft invoices and orphaned invoice line items (invoice deleted → null)
no longer count as Invoiced on the billing report, matching what the
Finances page shows as issued. Not-invoiced/invoiced/paid buckets still
sum to total version rows. No-op on current data (no drafts/orphans);
guards future drafts.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
- Rename "Project" → "Client" across UI (labels + /projects→/clients routes with redirect); normalize company-meaning labels to "Company"
- Finance tabs: merge dual cards into one per tab, add header column filters (expenses/subs/invoices), overview as 3-section card, move +Expense/+Invoice to card right edge
- Tasks: responsive mobile stats grid, progressive column hiding (min Status+Name+Assigned), sidebar mobile footer (profile/theme/signout)
- Hide Company column for single-company users; +Task shows disabled Company field instead of hiding
- Sticky table headers site-wide with opaque card background
- Pin dev server to port 5173
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
- Invoice numbers now come from DB function next_invoice_number()
(max+1 per year under advisory lock) with a unique index; the old
row-count method reused numbers after deletes and raced concurrent
creates, which broke public pay links
- Remove dead standalone TeamCreateInvoice page; the TeamInvoices
modal is the single create path (page had already drifted)
- Invoice delete now asks for confirmation and only un-bills tasks/
submissions not billed on another invoice
- Created invoice shows correct "sent" status in list without reload
- Invoice/due dates computed at save time, not module load
- Reopening a paid invoice clears stale stripe_fee
- Stripe webhook markPaid is idempotent (no double receipts)
- subcontractor_invoice_items.version_number column stores billing
version explicitly; description parsing kept as legacy fallback
- Drop unused buildInvoiceStatusByKey/deriveVersionStatus
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
Krao Hasanee