An assistant writing expenses through the MCP was told "e.g. Accommodation, Food,
Transport" and stored exactly that, so "Food" and "food" sat side by side in the
MCP totals while the Costs tab already read both as one. A typed category in any
case, or a common name like Hotel or Flight, is now stored as its fixed key on
every path (REST, MCP, linked booking costs), the totals the MCP reads group by
that key, and the tools name the real keys. The client reads categories through
the same shared mapping. Any other text is still kept as given.
The journal tools said that a private entry stays off the share link. It never
did: the share link shows every entry that is not a draft, whatever its
visibility, and the web editor has no visibility at all. The tools now say so
and point to is_draft, which is what keeps an entry to the contributors.
The wiki explains why the location button needs HTTPS and how to run TREK behind
an HTTPS tunnel while still using it over plain HTTP at home, and that Android's
photo picker drops a photo's location while Immich and Synology keep it.
Every date in TREK was written in the interface language's format, and
English is en-US, so an English interface always showed and read
mm/dd/yyyy with no way to change it. A few native date inputs followed
the browser instead, so one screen could mix two formats.
date_format is now a user setting with an admin default, next to the
time format: automatic (the language's format, as before), YYYY-MM-DD,
YYYY/MM/DD, DD.MM.YYYY, DD/MM/YYYY or MM/DD/YYYY. The date picker shows,
pre-fills, hints and reads typed dates in it, and every date written in
numbers across the app (lists, cards, admin panels, CSV and PDF exports)
goes through one formatter. Dates written with a month name keep the
language's wording. The remaining native date inputs are the shared
picker now. The display settings MCP tool reads and writes the key.
Closes#2971
The display-currency check is its own helper (inDisplayCurrency), used by the Costs model and the shared trip page. The tests that pinned #2525's reading of a display-currency bill through the trip currency now pin the as-typed reading, which the balances use too; read in the trip currency, such a bill and its repayment may stay a euro cent apart.
On a yen trip read in euros, an expense entered in euros was booked through the yen at the rate frozen on entry and shown back at today's rate, so 1,081.09 EUR read 1,078.86 EUR a day later, and repaying exactly what was typed left 2.23 EUR owed.
Rows in the display currency now net apart in whole display cents, as entered, and the lists show them as typed. A payment in the display currency first pays what is owed between the two in such rows; only the rest goes through the trip currency at its frozen rate, so a trip-currency debt settled in the display currency stays settled when rates move (#1445). Every other row still nets in trip cents and converts once (#1382), so the balances add up to zero in both halves.
Closes#2965
Every help screen checked against the v5 redesign. Tours is documented for
the first time, as a screen of its own with twelve screens under it, and
notifications get help of their own. All pictures are taken again on a
realistic demo trip, with short loops where a still cannot show the motion.
The English is plain and every language is written naturally rather than
word for word.
The switcher shows two levels at most, a screen's overview lists its
sub-screens as cards above its guides, each wiki page is linked once, and
the help sidebar is wider.
Fixes found along the way: Save to Collection keeps a tour's route, a track
dropped on the places column opens the Tours import, tour Share on desktop,
the unsaved tour draft lives on the account, a route click no longer adds
an end point, Trip places leaves the trip's tours out, Escape closes a
stage's day menu, confirms before destructive deletes, DWD warnings sharing
one id kept apart, a booking's date moves with it, and smaller fixes across
notifications, bookings, the day plan, stays, Atlas, Collections, Vacay and
the admin screens.
Every Costs write went straight to the API, so offline an expense failed with
"Unknown error" and was lost. Expenses (add, edit, delete, split, paid tick,
reorder) now go through budgetRepo and the mutation queue like places and
packing items: a temporary row offline, held behind an older queued write
online. The replay reads the expense from `item` only, so the split answer
({ members, item }) keeps the local payers and the paid answer ({ member })
never lands in the expense table. An expense linked to a place or booking
created offline is sent with the real id once that one has synced.
Payments are queued without a local row and a hint says they show once
sent; the ledger reads the balances again when the queue is through, and
offline it shows the last balances it read (new Dexie table, v10). Receipts
need an upload, so an offline save with new ones is stopped with a hint.
Refs #2601
calculateTicketShares in the cost editor now converts the hundredths of the
new shared splitTicketLines. Same arithmetic as before: a line nobody is
ticked for is carried by everyone on the receipt and the leftover hundredths
of a line go to the lowest user ids first.
Refs #2604
A screen reader lists a page's buttons together, and the costs views gave
it twenty "Edit" and "Delete" buttons with nothing to tell them apart.
- Edit and delete on an expense name the expense ("Edit: Dinner"), edit
and undo on a payment name who paid whom, on desktop and phone.
- A settle-up row shows only initials in its avatars, its names lived in a
tooltip; the row now carries them for assistive tech too, and its Settle
button says who pays whom and how much.
- The search field of every searchable select (currency, time zone,
category) was read out as "..."; it now says Search in the user's
language.
- The public link toggles on the phone share sheet and the journey share
toggles say whether they are on (aria-pressed), not only by colour.
- Japanese still said "you" in the settle-up lines.
Refs #2604
Several small things in the costs views, on desktop and phone alike:
- The outstanding card no longer says "You're all settled up" while a
payment is still open in Settle up.
- The custom split shows its suggested shares as a faint placeholder in
the currency's own form (30000 for won, not 30000.00), so it no longer
reads like an amount already typed.
- Amount fields take only the decimals the currency has: won and yen take
none, KWD and the other three-decimal currencies three. A switch of
currency cuts what was already typed. 1000.555 won was saved as typed,
listed as 1,001 and reopened as 1001.
- The expense sheet on the phone prints shares and sums with the same
formatter as the list, with grouping and the currency's decimals.
- A payment recorded with Settle or Settle all is dated on the viewer's
own day, and one without a date of its own is grouped by its UTC record
time read on the local calendar. In Seoul before 09:00 it landed on the
day before.
- "1 expenses need a payer" now uses the plural forms of each language.
Refs #2604
Someone removed from a trip stays on the expenses they paid for or shared,
but the costs views only knew the current members. They showed up as "?"
in the expense chips and the settle-up suggestions, and the balances and
final budget lists left them out, so the listed balances no longer added
up to zero.
The names now come from what the server already sends with the expenses
and the settlement, and anyone off the trip who still carries money gets a
row after the members, on desktop and on the phone. The expense form is
unchanged.
Refs #2604
BudgetPanel, its summary, category table, inline edit cell, add row, per person
line, pie chart, ring avatar and the useBudgetPanel hook were replaced by the
costs panel and nothing outside their own tests imports them any more.
BudgetPanel.constants, BudgetPanel.helpers and BudgetPanelMemberChips stay in
use. The rtl, format, offline and eslint baselines drop the deleted files.
On the phone, a ticket split where a receipt line named someone who was not
ticked as a participant saved only the ticked people as members. Their share of
the line was dropped, the member amounts no longer added up to total_price, and
the settlement kept a difference nobody could clear. The desktop editor had
been fixed for this in #1382.
Cause: useExpenseForm only added the people named on ticket lines when the
caller passed ticketShareMembers, and only the desktop CostsPanel did. The
phone MCostSheet kept the old behaviour.
Fix: the hook always sends everyone a ticket line names, and the
ticketShareMembers option is gone, so both editors save the same members.
Red test: src/components/Budget/useExpenseForm.test.ts
FE-BUDGET-EXPFORM-021 failed on the unfixed code with
"AssertionError: expected { name: 'Lunch', ... } to match object { ... }":
member_ids was [1] and members held only user 1, without user 2's 6.
Changed assertions: useExpenseForm.test.ts FE-BUDGET-EXPFORM-017 used to
expect the phone run (ticketShareMembers false) to send
members [{ user_id: 1, amount: 6 }] and member_ids [1]; that phone half is
removed and the test now expects every editor to send members for users 1 and
2 with 6 each and member_ids [1, 2].
costsModel moves from the phone tabs to components/Budget.
useCostsLedger holds the settlement, the totals, the filters, the CSV
export and the payments, and useSettlementForm holds the payment form.
CostsPanel and MCostsTab both run on them.
The old differences stay behind flags. The desktop also loads the
settlement on a trip change, leaves expenses nobody paid out of my share
(#2225) and writes each currency as stored in the CSV. The phone sheet
starts blank, refills when it opens and ignores a second save while one
is running.
useExpenseForm holds the payers, the splits, the ticket items and the
receipts of the expense editor in CostsPanel and MCostSheet.
Flags keep the old differences. Only the desktop sends the people named
on a ticket line as members (#1382). The phone ignores a second save
while one is running and stays busy after a successful save. The
rebalance effect uses useEffectEvent instead of an eslint-disable.
Finishes the plural work the previous wip commit started. t() picks a
count string's form by the language's own Intl.PluralRules, and every
locale now spells out the forms its language reaches with whole
numbers, about 160 count strings in all: one, few and many in Russian,
Ukrainian and Polish, one and few in Czech and Slovak, five forms in
Arabic, one in the others, none in Japanese, Korean, Chinese, Thai,
Vietnamese and Indonesian. Each language was translated and then
reviewed on its own. English no longer reads "1 files", "1 updates
available" or "photo(s)".
Count labels shown next to a number now take that number too: the
atlas and admin statistics, the trip cards, journey and shared trip
pills, packing templates, receipts, storage usage, the Studio export
note. A heading that shared its key with a counted label keeps a key of
its own (the boarding pass heading, the Bookings tab), so languages that
put a noun after a number in the singular keep a plural heading. The
plugin hosts chip passed its count through .replace() after t() and
never got a form; three toasts sent the count as text. Mail and push
texts for shared photos and suppressed storage failures pick their form
in code through pluralForm.
A whole number sent as text counts too, which is how in-app
notification params arrive, and the plural rule follows the language of
the strings on screen while another one still loads.
The parity check knows which forms each language needs and refuses
missing and impossible ones. It also reads keys that contain a colon
now: it skipped them, which hid 58 missing plugin permission texts in
Catalan and 35 in Vietnamese, both translated. The client parity test
covers every language of the registry instead of a hand-kept list of 19,
and the placeholder spec lets a form spell its number out only where
its category is that one number. Brazilian Portuguese error screens
were in Breton, and an Arabic dashboard label held Hebrew text.
On a phone in Arabic every system notice, the release notes included,
opened as an empty sheet: its three-slot strip is shifted to show the
middle slot, and in a right-to-left row that shift moved all three out
of view. The shifts point the other way in a right-to-left page now,
which the swipe handling already assumed.
The budget's total amount kept its parts in order but sat on the
opposite edge from its label, because the whole row was made left to
right. Only the amount itself is now. The phone chat's bubble tails
were still physical corners while the desktop ones follow the row; both
use logical corners now.
lint:rtl takes comments from the TypeScript parser instead of scanning
lines, so a "/*" inside a string (accept="image/*") no longer hides the
lines after it.
Arabic runs the app right to left, but margins, paddings, insets, text
alignment, borders and corner radii were written for the left side, so
icons sat against the wrong edge of their labels, indents and badges
pointed the wrong way and amount columns aligned left. They now use the
logical forms (ms-, ps-, start-, text-start, marginInlineStart,
insetInlineEnd and their CSS equivalents), which are the very same sides
in a left to right language. Geometry stays physical on purpose: maps,
positions measured from the pointer or a bounding box, time axes,
sliders, transforms and print output.
Amounts drawn as several spans keep their order in a right to left row,
the time picker keeps hours before minutes, and two switches whose thumb
slid out of its track in Arabic now move the right way.
lint:rtl counts what is still physical per file against a baseline that
may only shrink (1512 uses in 370 files before, 319 in 113 now), and CI
runs it, so new code reaches for the logical forms.
Under the payers, a Split line lists every member of the expense with their share and a tick once they marked it paid, so checking that the right people are in no longer means opening each expense. More than six fold into a +N chip with the rest in its tooltip. (#1763)
Small requests from the discussions, each built end to end: planner and
map (cycling mode, date first headings, clear a day, stay times per day,
off-route stops, map lock, compact unplanned markers, pending stays,
cable car, transit quick picks), places (location filter, category from
OSM, open in maps, geo: link, image from an attachment, enrichment on
file import, places near a pin, place name language, Amap first in
China), lists and costs (packed counter, inherited sharing, Markdown
to-dos, payment notes, bookings CSV, my plan PDF), sharing (unplanned
places, travel only, without photos), journey (photo zoom, drafts,
photo order, trip suggestion, day jump), atlas (region counter, region
bucket list, places per country), vacay half company holidays, studio
copy and paste plus the book's own layouts, and RESTORE_FROM_BACKUP for
a first start restore.
vi called the Tracks filter "songs", sv the pending status "commuting", nl
the open-now pill "opening hours", and tr showed "its plan" on the Plan tab
and "being suspended" for pending. The road trip strings added in August
had lost their accents in eight languages (Arrive and Leave, the stay
buttons, the whole day and halfway filters, the avoidance options), uk had
a Latin i in "halfway", hu and tr called No tolls "free of charge", and az
put an en dash between the two ends. sv and vi said "I owe" for I'm owed and
You're owed, sv had "Namnn" as the table's Name, and th said "split
equally" for Split matches total.
The climate hint of the day details and the Unfinished tooltip in Costs
lose their dash in every language.
The PDF preview on the Files tab and the document preview of a Collab note
were about 150 px tall: the object carried flex-1, and in a column without a
fixed height that falls back to the object's own height instead of 74vh.
A tooltip no longer opens when a closing dialog hands the focus back to the
button that opened it. It floated over whatever came next, at the place the
button had before the page moved. Keyboard focus still opens it.
The table view sorts its dates with localeCompare, and two NaN fallbacks and
an unused import go.
Costs gets a second view next to the ledger: the expenses as a table grouped
by category, with name, date, total, persons and days editable in place and
the per person and per day figures worked out beside them. A total with a
payer or in a foreign currency stays locked and opens the expense instead, so
balances and frozen rates are never changed behind the dialog. In the table
view the side column shows a summary by category, day, payer and status. The
switch sits in the bar and the choice is remembered; the ledger stays the
default.
On the Plan tab a place's reservation shows as one Reservation pill whose
colour carries the status and which opens the booking, and the drop line of
a drag that lost its source row now clears on the next mouse move. The
booking detail formats its times in the user's clock, and a hotel without a
check-out runs to the end of the last day in the timeline.
The wiki pages of the trip are rewritten for the new layout, with new
screenshots from the screenshot run (new Plan tab, bookings, transports,
dialogs, costs table). The help center guides of the Plan tab are rewritten
and translated into every locale, and every new string is translated.
The Plan tab was the last trip tab still in the old design. It now reads
like Bookings, Costs, Lists, Files and Collab, without losing a function:
- Day plan: each day is a card with a head band (day tile with weather,
stay and rental pills, a "+" menu for place, stay, transport, transit
and note), rows with "..." menus, white badges and a white route bar.
- Places column: add, search and filters in three rows, a show dropdown,
category and rating filters, and a selection bar at the foot.
- Place inspector, day details and the stay editor on the shared dialog
frame; the place form in the editor look with the name in the head band.
- Clicking a booking or transport anywhere on the plan opens the booking
detail popup first; Edit leads to the editor. The popup is one host
shared with the Bookings and Transports tabs.
- Files and Collab dialogs, notes, polls, links and chat moved to the same
frame; shared DialogShell and dialogParts hold the building blocks.
- The map hover card shows the place photo and follows the theme.
Every new and reworded string is translated into all locales, and a few
older English leftovers (help center, cost split, import hints) with them.
Phone screens keep their own look.
A photo is now decoded only when its header says it is within 40 megapixels,
and bytes TREK cannot shrink, such as a WebP, are sent only up to 3.5 MB. A
scanned PDF page is drawn by its long edge, and pdf.js skips an embedded image
above the same pixel cap instead of decoding it.
The receipt reading is held to bounds in the shared contract, keeps the minus
sign of a discount and leaves such lines out so the Ticket split can save, and
its prompt states the JSON shape, so a server without json_schema still answers
something the parser reads. The model lookup sends the configured key, the
import error names the photo formats, the scanned photo is attached only for
someone who may upload files, and the phone settlement reloads after a receipt
is saved from the trip sheets. Test ids that clashed after the rebase are
renumbered, and the wiki describes the image setting, photo import and receipt
scan.
Whether the AI Parsing model reads images is an admin setting now, and it
lands with the two features that send a photo, so it has something to
control.
The setting is `vision: 'auto' | 'on' | 'off'` on the addon config. On
Automatic a local Ollama is asked what the model can do (`/api/show`), and a
cloud provider means no; Yes and No are applied as set. The old `multimodal`
flag is not read: the admin screens wrote it false on every save, so a
stored false meant nothing. The per-user toggle keeps its on/off meaning and
is read by the extraction now. The lookup is server-side only: capped read,
validated body, never throws, cached per server and model.
GET /api/llm/capabilities answers it for the signed-in caller, and both
photo pickers below ask it.
The booking import takes JPG, PNG and WEBP when the model reads images.
The photo goes as an image to every provider (image_url, an Anthropic image
block, Ollama's native chat with `images`), capped at 1600px, and skips KDE
Itinerary. A scanned PDF, which used to reach the model as empty text, has
its first two pages drawn by pdf-parse and sent the same way. The rest is
the import as it was: background job, review, the file attached to the
booking, the linked cost. On a real qwen3.5:4b a train ticket came back as
bare clock times until the router gave the model every type's field
meanings, and its price as an object inside a string, which read as 4900;
both are handled.
Costs gets Scan receipt: a dialog laid out like the booking import's takes
one photo, read on the import job queue, then reviewed in the existing
expense editor pre-filled with merchant, total, currency, day and lines,
the photo waiting in Receipts & Invoices to be uploaded on save. No table,
no migration, no category guess, no document-type detection.
A foreign expense without a frozen rate is converted with today's rate.
When the server could not fetch rates itself, it counted the amount 1:1
in the trip currency, although the browser had the rates all along. A
VND bill on an AUD trip was settled as millions of AUD.
Such a row is now left out of the balances, flows, final budgets, trip
totals and per-person summaries. The settlement reports it under
`unconverted` and says which currency its figures are in; the trip
summary lists the ids and the budget prompt says how many are missing.
The browser lends the rates it already holds (`fallback_fx`) when it
saves an expense or a settle-up transfer, and to heal existing rows
through the new POST .../budget/freeze-rates route, which an editor's
Costs view calls for the rows the settlement left out. The server still
prefers its own rate, uses a lent one only while it is quoted against
the trip currency, and never replaces a frozen or explicit rate. The
settlement also takes the browser's display rate (`base_rate`) in place
of a display quote the server cannot fetch; the browser leaves out a
figure the query would refuse. The browser's own fetch gives up after
10 s.
Changing a row's currency while no rate is available no longer keeps
the old currency's rate; the row goes back to unfrozen.
MCP gets the same through the new freeze_budget_rates tool, which only
ever pins the server's own rate.
A euro trip read in dollars books a bill entered in dollars at the rate
of the day, from the euro's quote: 12,345.67 USD at 1.1398 is 10,831.44
EUR. The Costs screen and the settlement then turned those euros back
into dollars with the dollar's own quote, 1 / 0.87732. Frankfurter
rounds the two quotes separately, so they are not exact inverses, and
the bill read $12,346.05 the moment it was saved, a $250.00 one $250.01.
The error grows with the amount, which is why the large rows showed it
first. Paying back what settle-up offered for such a bill left the trip
open with the debt flipped the other way.
Both sides now convert trip money to the display currency with the trip
currency's own quote, the one every entry rate is frozen from. On the
server, settlement() fetches that quote for the REST route and for the
MCP get_settlement_summary tool, which now makes the same call, and a
legacy transfer without a currency reads back through the same factor.
On the client, useExchangeRates takes the trip currency as an anchor
and converts through its cached quote, falling back to the display
currency's while it is missing, so it works offline from cache and
needs no change to the settlement response. The final budget builds
each row from the unrounded trip amount, because a euro cent is worth
more than a dollar cent and 10,831.44 EUR came back as 12,345.68; the
balances and settle-up still net whole trip cents.
A same-day bill in the display currency now reads exactly as typed on
the row, the payer chip, the day header, the totals, Outstanding and
the final budget, on both shells and on the shared trip page, and
paying the amount settle-up offers leaves both balances at zero. When
the rate really moved, the row keeps the value the totals count, with
what was entered and the euros it was booked at underneath, "$801.76 ->
685,26 EUR". One helper builds that line for the desktop list, the
phone list, payments, the final budget breakdown and the shared page;
it prints nothing for an amount of 0 or a bill that reads as typed.
The expense editors share one module for their preview. The split
summary puts the share the row lends or borrows next to the entered
one, "$400.88 -> $390.53 each", and an expense saved without a currency
still opens in the trip currency. Both CSV exports add the amount in
the trip currency when it differs from the display currency.
Kept from before: the desktop totals recompute when rates arrive, a
booking's linked costs are labelled in the trip currency (every linked
row, the link picker and the phone's linked costs), a legacy
transfer is read in the display currency, the shared page reads the
frozen rate in whole cents, a booking import keeps the currency it was
quoted in at a rate frozen before the write (REST and plugin RPC), and
the MCP trip summary, the budget-overview prompt and the per-person
summary add every row up in trip cents at its frozen rate. The
packing-list prompt reads the trip title directly instead of building
the whole summary, which could wait on a rates fetch.
The Costs tab opens with the same bar as Transports, Bookings, Lists and
Files: the tab's name, the trip's dates and days in one pill, the
travelers, and Settle up and Add expense on the right.
The desktop packing list takes the phone's look without losing anything
it shows. Category cards get a tinted head band, rows get hairlines and
filled checkboxes, owner, quantity and weight read as small badges, and
the bin and a menu with Move to List, Sharing, Rename and Delete replace
the row of icons. What a row does not use stays dimmed until hover or
focus, so nothing leaves a gap. A click on the name renames, ticked
items too. Add item opens a composer shaped like the next row, Add list
moved into the Lists bar, Add list and Save as template ask for the name
in a dialog, and Remove checked sits beside the progress bar. The Bags
panel becomes a card, and the item menu, the bag picker, the list menu
and the bag member picker share one popover look and close on a click
beside them.
Help center pictures for Costs and Lists are re-rendered, the Lists
guide texts follow the new controls in all 27 languages, and the wiki
pages are updated. The phone screens are unchanged.
A foreign-currency payment gained an exchange_rate in the ledger fixture without
the field on the local Payment type beside it, and the client typecheck has been
red since.
The server freezes the FX rate when an expense or a settle-up transfer is
entered and settles the balances with it, but the client ignored the column
and converted every amount with today's rate. A bill paid in dollars was
therefore worth something different each time it was opened, which a tester
noticed after settling up: the figure moved under him, and the row no longer
matched what had actually changed hands.
convertBooked applies the server's own rule, in one place for both shells and
the transfer rows: an amount already in the trip currency is left to the live
step, a frozen rate converts to the trip currency before the live step, and a
rate of 1 or none at all is a row written before the freeze existed and keeps
converting live.
The three figures under a traveler's final budget came from the server, netted
in integer trip cents at the rate frozen on each expense. The rows listed under
them did not: both shells converted the expense list again with whatever live
rate they had, and with none loaded yet (first render, offline) the raw foreign
amount went out under the display currency's symbol. On any trip with a
foreign-currency expense the rows could not add up to the line above them.
The settlement response now carries the rows with the figure: `sources` on each
finalBudgets entry lists what the person fronted per expense, the recorded
transfers on their side and the open flows, in display cents. They are filled
by the same two loops that fill the totals, so an expense with no split members
stays out of them as it stays out of the ledger, and each list is spread over its
figure's already allocated cents with the same largest-remainder split, so the
sum is exact in every display currency. The shells print those cents and only
resolve names; the rows carry the sign of the line they sit under.
The settle-up view says who owes whom, but nothing on the Costs screen
answers "what did the trip cost me": the balances move every time a
payment is recorded, and the tiles only describe the signed-in user.
The settlement response now carries finalBudgets, one row per participant
in the ledger: expenses (what they fronted on split expenses), reimbursed
(recorded transfers, received minus sent), pending (their current
balance) and final = expenses - reimbursed - pending.
- Computed in calculateSettlement from the same integer trip cents as the
balances, filled by the same loops, so the breakdown can never
contradict the balance printed next to it. Each component is converted
to the display currency as its own set and the final is subtracted in
display cents, so the three lines add up to the total in any currency.
- A "Final budget" card on desktop, the narrow desktop layout and the
mobile Costs tab: one amount per traveler, and a tap opens the three
lines plus the expenses, transfers and open flows behind them. The
filtering lives in CostsPanel.helpers so both shells share it.
- Contract in shared (budgetParticipantFinalSchema); the MCP
get_settlement_summary description mentions the new field it returns.
- Four new costs.* keys, translated in every locale.
The mobile payment sheet always sent the display currency, while it seeded
the amount raw in the currency the payment was recorded in. Correcting only
the day of a 1000 JPY payment turned it into 1000 EUR and froze a fresh FX
rate for it. The sheet now carries its own currency, seeded from the
payment (or the display currency for a new one) with the same picker the
expense sheet has, and the payment row shows the recorded amount next to
the converted one when they differ, like the desktop row does.
The day is now required in both payment forms. Cleared, the server stored
NULL and the ledger quietly fell back to the day the payment was recorded.
The settle-up form only exposed from/to/amount and silently dated the
payment by created_at, unlike a regular expense which has an editable
date. Add a settled_at column (independent of created_at, same split as
expense_date) through the schema, migration, service, REST and MCP
surfaces, and the desktop + mobile forms; the ledger groups a payment by
settled_at, falling back to created_at for rows recorded before the
column existed.
Attaching a receipt no longer lets the budget domain delete one. Trashing the
file was reachable from the REST route, the MCP tool and the plugin RPC, none
of which check file_delete, and a receipt id is any file on the trip, so anyone
who could edit an expense could trash a document they were not allowed to
touch. A concurrent edit could do it by accident: the client sends the full set
of receipt ids from a snapshot taken when the form opened, so saving an expense
someone else had just attached a file to moved that file to the trash. Removing
a receipt now removes the link and nothing else.
The link row is treated as shared, because it is. One row can tie a file to a
place and to an expense at once, so the sync clears only the receipt half and
leaves the rest, the foreign key is SET NULL rather than CASCADE, and a receipt
already in the trash keeps its link so restoring it comes back attached.
The upload and its rollback moved into one module both shells call. It was
copied into six places, and all six rolled back with the permanent-delete
route, which only accepts a file that is already in the trash and therefore
answered 404 every time: a failed save left every uploaded file on the trip,
attached to the expense, and the next attempt uploaded another copy. It now
trashes first, keeps the pending files for the retry, and says so when a file
could not be removed instead of swallowing it.
Escape in the receipt viewer no longer closes the expense form behind it, the
download fallback uses a real accent class rather than a utility that does not
exist, and the upload indicator is actually switched on.
Tests: the receipt link behaviour on both service paths, the four new branches
in the files service, the upload module, and the viewer.
Two suites encoded the behaviour this branch changes: MReservationSheet
asserted the literal metadata: null the forms no longer send, and the new
Your-share case reached for a label that is a card footer rather than a
heading.
Five findings from auditing the release branch, none of them a blocker for it,
all of them things it would have shipped with.
The mirrored booking price only survived an edit when the form happened to fill
metadata of its own. Both reservation forms and the phone sheet sent
`metadata: null` whenever the form had no metadata key to send, and null clears
the column outright — so restaurant, event, tour, parking, other, a hotel with
no check-in times and a transport with no carrier details all lost the price
again on the next save. They send the object now: it still clears what the form
dropped, and the server carries the price across (#2233).
Your share counted expenses nobody has paid for, while the balances right below
it stopped counting them. The tile contradicted the panel it sits in (#2225).
App.tsx kept its own list of routes that must not mount authed-only widgets, and
it had already drifted from the one the response interceptor uses: this one
named /public/journey/, that one covers all of /public/. It reads
isAuthPublicPath now, so a route cannot be public to one and not the other.
LLM_TIMEOUT_MS and TREK_PLUGINS_IGNORE_TREK_RANGE shipped in .env.example but
not in the compose file most installs actually read.
And a typo in the Russian offline copy: Завершёна → Завершена.
The split and receipt fields rejected the third decimal a KWD or BHD amount seeds, on desktop and in the mobile sheet, which share the currency-aware guard now. Signed amounts get a sign toggle on the numeric input because the iOS decimal pad has no minus key, and the under/over hint no longer swaps direction for a negative total.
Maurice