Claude/focused einstein 48bo93#83
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…table) Render those as small sub-text under the item name instead of wide columns, so the branded invoice/receipt table matches the extension's clean layout. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01E9bMNki4bnukV49FJmPU71
… record - T108 endpoint now returns antifakeCode/invoiceId/validationUrl/qrCode. - doCreditNote shows the credit note's verify link (was blank). - create-credit-note overwrites the cloned original's EFRIS custom fields with the CREDIT NOTE's FDN/verification/QR/invoiceId, so the Manager credit note (and its theme QR) reflect the credit note, not the original invoice. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01E9bMNki4bnukV49FJmPU71
The submitted-references set was cached once, so documents submitted after the list first loaded still appeared. Clear it on toggle so the filter reflects the latest submissions. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01E9bMNki4bnukV49FJmPU71
…gative invoice POST directly to /credit-note-form (Manager form endpoints 500/404 on bare GET, so the old GET-probe never found them and always fell back to a negative sales invoice). Build the credit note from the original's customer + lines with the credit note's EFRIS custom fields; fall back to the negative invoice only if no native endpoint accepts it. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01E9bMNki4bnukV49FJmPU71
Add a hint on the Submit picker and a Guide step explaining that selecting an already-submitted invoice/receipt reveals the Issue Credit Note button (credit later, not only immediately after submit). Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01E9bMNki4bnukV49FJmPU71
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