* Add health check API endpoint with database connectivity
* Update locale handling to fallback to default language on invalid input
* Add health check endpoints for application readiness and liveness
- Introduced `/api/health/readiness` endpoint to check if the application can serve requests, including database connectivity.
- Introduced `/api/health/liveness` endpoint to verify if the application is running independently of external dependencies.
- Updated the health check logic to streamline database connectivity checks and response handling.
* Refactor health check logic
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Co-authored-by: Julen Dixneuf <julen.d@padoa-group.com>
Introduced a mergeDeep helper to merge locale-specific messages with the English defaults. src/i18n.ts now loads both the en-US messages and the selected locale’s messages, merges them, and supplies the result so missing translations appear in English instead of as placeholders.
* add id property to manifest for identity of PWA
* add multiple sizes high quality pngs with transparent background to support multiple sizes
* delete unused png
* Added computed expenses per balance to fix#127
* add missing import that got lost during merge
* if we are in percentage mode or amount mode, the shares have to be multiplied by 100
* install json2csv package
* add necessary labels
* add support convert the JSON to redable CSV format and export
* add a popover to export btton and provide options for exporting to JSON and CSV
* Use a DropdownMenu
* Translations
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Co-authored-by: Sebastien Castiel <sebastien@castiel.me>
* feat(expense-list): Display the attachment count only when the expense includes attachments
* handle attachments - singular & plural
* move documents count between amount and date
* Remove label
* Use document count only instead of whole document list
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Co-authored-by: Sebastien Castiel <sebastien@castiel.me>
* no division of amount
* use gpt-4-turbo
* testing setup and naive test
* test multiple variants
* document
* correct locale names
* test large amounts
* test wth strings
* prettier
* Fix#209: Correctly display loaded expense
- Don't load default split options after displaying an existing expense
- Re-validate form after changing the "paidFor" selection.
This fixes the error message "The expense must be paid for at least one
participant." after clicking "Select None" and the selecting one participant.
* Fix Paid For Field reset in Edit Expense Page for split Mode 'Unevenly - By amount'
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Co-authored-by: partho.kunda <partho.kunda@chaldal.net>
