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Increase quantity column spans for Invoice Items and Extra Goods on the invoice edit page so values are easier to read, and keep static and JS-added rows aligned.
Implement issue #575 by introducing token-based invoice number patterns in settings and unifying number generation across invoice creation paths. This removes hardcoded INV/date formatting and aligns export filenames and bootstrap schemas with stored invoice numbers.
Prevent 500s during first/parallel purchase-order creation by using collision-safe PO numbering, explicit validation, and reliable commit/error handling in web and API flows. Add regressions for purchase-order edge cases and invoice stock-reduction idempotency to catch adjacent inventory failures before release.
Sync editor content before submit validation and replace hidden required-field blocking with explicit inline checks. Preserve posted form values and enforce non-empty HTML on backend validation to avoid data loss and confusing no-op behavior.
Switch product and installation telemetry to OTLP/Grafana across runtime config, CI injection, docs, and tests to unify telemetry transport and simplify privacy-focused opt-in behavior.
Database Migration Validation✅ Migration validation passed! Completed checks:
The database migrations are safe to apply. 🚀 📝 Note: Schema drift warnings indicate existing model/migration mismatches that existed before this PR. These should be addressed in a separate schema alignment PR. This comment was automatically generated by the Migration Validation workflow. |
❌ CI Test ResultsOverall Status: 2 test suite(s) failed Test Results: 0/7 passed Test Suites:
Commit: f6b356e |
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