Red "Delete Account" button at top of Account Settings. Clicking opens
a second modal with an irreversibility warning and the account name,
requiring a second explicit confirmation before deletion. Deletes the
account row plus all associated checks and deposits. Redirects to the
setup wizard if no accounts remain.
Two-tab modal: "Checks to Print" parses QBO Transaction List / Check
Detail CSV exports; "Deposits" parses QBO Deposit Detail CSV exports
and groups by date. Both tabs show a preview before confirming import.
- Halve all check line thicknesses (line_thick * 0.5)
- Add second_signature column to account table with runtime migration
- Account settings toggle: enables a second signature line drawn 0.25"
above the primary signature line, matching its width and thickness
- Move check slot 0 up 0.25" to match physical stock alignment;
slots 1 and 2 are unaffected
- Remove toLocaleString() from next check number header display
so no comma appears in the thousands place
Pencil button next to "Next check: X" in the header opens a modal
with a warning about sequence gaps/duplicates. Saves via new
PUT /api/account/:id/check-no endpoint (sets current_check_no = next - 1).
- Remove the outer border rect around the main content area
- Change DEPOSIT TOTAL font from Helvetica-Bold to Courier to match
the monospaced style used for other amount fields
- Update strip element Y positions for better spacing
- Add select-all checkbox to checks table header; checks/unchecks all
visible (filtered) rows; supports indeterminate state
- Add summary bar below checks toolbar showing count and total amount
of filtered checks
- Deposit slip: output to full 8.5x11 letter page for trimming
- Deposit slip: remove beige left strip fill (white background)
- Deposit slip: remove vertical separator between depositor/bank info
- Deposit slip: stack bank info below account info instead of side-by-side
- Deposit slip: lower date underline position
- Deposit slip left strip: flip text orientation to read tilt-left
(rotate 90 instead of -90; reposition all strip element anchors)
- Deposit slip left strip: center MICR and labels in strip width
- Deposit slip total: include decimal point in rotated digit amount
- New Deposits tab with ledger: date, checks total, cash, deposit total, item count, status
- Slide-in deposit panel: date, currency, coin, cash back, dynamic check entry rows, live totals
- Save deposit, then generate Deposit Slip or Deposit Report PDF
- Deposit slip: 3.375" x 8.5" portrait with Style A background drawn server-side,
digit-column amounts, GnuMICR routing/account line rotated 90 deg, rotated
deposit total and check count in left margin
- Deposit report: plain Courier ledger with depositor/bank info, check grid, totals
- deposits and deposit_items tables in schema; ON DELETE CASCADE for items
- Routes: GET/POST/PUT/DELETE /api/deposits, POST /api/deposit-pdf
- Generating a slip marks deposit as printed; date range and status filters
- README updated to describe deposit slip feature
- Add gear button in header to open account settings modal
- Modal covers Organization, Bank, Account, Logo upload, and Printer Offset fields
- PUT /api/account/:id backend endpoint with full field validation
- Logo file reader with inline preview; only updates logo if a new file is chosen
- CSS for btn-header-icon, settings-section-label, logo-preview, form-row-4
- Add GnuMICR.otf (tracked alongside existing GnuMICR.ttf)
- Schema: account_id FK on checks and layout_fields; UNIQUE per-account on check_no and field_name
- DB: runtime migration recreates both tables to add account_id (assigns existing rows to account 1)
- Routes: GET /api/accounts lists all; GET /api/account/:id replaces hardcoded id=1; POST /api/account/setup always creates a new account and returns accountId
- checks.js: all queries scoped by account_id; POST requires account_id in body
- pdf.js: resolves account from check's account_id instead of id=1; layout fields fetched per-account
- import-mdb.js: always INSERTs a new account (never deletes existing); all records tagged with new accountId
- Frontend: account switcher in header; activeAccountId persisted to localStorage; all API calls pass account_id; switching accounts reloads checks; wizard and import auto-switch to newly created account
- pdfService: batch checks into groups of 3, add doc.addPage() between groups
- pdf route: remove 1-3 limit, accept any number of check IDs
- Frontend: remove 3-check selection cap; any number of checks can be selected
- All checks shown in one table by default (load all, no server-side printed filter)
- Add payee search, date-from/to, and status filter controls to toolbar
- Filtering is client-side; no extra API calls on filter changes
- All checks get Edit/Delete buttons regardless of printed status
- All checks get checkboxes for PDF selection
- Remove separate Reprint button and reprintCheck function
- Remove printed guard from PUT and DELETE endpoints
Font files were excluded by fonts/*.ttf and fonts/*.otf in .gitignore,
so GitHub Actions builds never had them and the container fell back to Courier.
Commit the TTF (more compatible with PDFKit than the PS-converted OTF).
- Use GnuMICR.ttf instead of .otf (OTF converted from PS Type 1 may not embed in PDFKit)
- Add renderLines() helper that splits on \n and places each line at explicit Y offset,
so lineBreak:false is honored per-line and PDFKit cursor doesn't drift
- Include bank_name as first line of Bank Information field
- Hardcode GnuMICR.otf path in pdfService.js; remove MICR_FONT_PATH env var
- Fix normalizeDate to handle MM/DD/YY (2-digit year) and return null on no match
- Fix generatePdf button DOM bug: update span directly instead of overwriting textContent
- Remove .env.example and NTFY_URL from docker-compose (app has no required config)
- Remove redundant fonts volume mount from docker-compose (fonts bundled in image)
- Mark MVP TODO items complete; add // TODO comments in source for post-MVP features
- Update README: correct slot height, remove stale env var docs
docker-compose pulls :latest but the workflow only pushed branch-name
tags (e.g. :main) and SHA tags -- never :latest. Portainer stacks
reported "manifest unknown" when trying to pull the image.
Add type=raw,value=latest scoped to the default branch so pushes to
main now also tag the image as :latest.
- Add FORCE_JAVASCRIPT_ACTIONS_TO_NODE24=true to docker-build workflow
- Switch login step to vars.DOCKERHUB_USERNAME (non-secret)
- Rename docker-compose service, container, volume, and DB file to check-printing
steve
dependabot[bot]