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

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.

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

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

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

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