feat(invoices/orders): confirm before paid, draft PDF gate, debounced search, distinct create labels

- Marking an invoice paid (issued + received lists) now confirms via ConfirmDialog with loading guard — was a single unguarded chip click on a terminal transition; chips got affordance tooltips. - Invoices list PDF icon hidden for drafts (no number → /file 404s), matching Offers/IssuedOrders. - Search debounced (300ms) on Invoices/ReceivedInvoices (list + totals). - Orders tabs create buttons renamed 'Nová vydaná/přijatá objednávka' (were identical for two document types); issued empty-state CTA aligned; draft delete dialog uses documentNumberLabel. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-07-04 03:22:06 +02:00
parent 4d0ec53514
commit 9c192e79e7
4 changed files with 72 additions and 23 deletions
--- a/src/admin/pages/Invoices.tsx
+++ b/src/admin/pages/Invoices.tsx
@@ -20,6 +20,7 @@ import {
 import { normalizeDateStr } from "../utils/attendanceHelpers";
 import { usePaginatedQuery } from "../hooks/usePaginatedQuery";
 import useTableSort from "../hooks/useTableSort";
+import useDebounce from "../hooks/useDebounce";
 import {
  invoiceListOptions,
  invoiceStatsOptions,
@@ -214,6 +215,7 @@ export default function Invoices() {
  const [receivedUploadOpen, setReceivedUploadOpen] = useState(false);
  const { sort, order, handleSort } = useTableSort("invoice_number");
  const [search, setSearch] = useState("");
+  const debouncedSearch = useDebounce(search, 300);
  const [page, setPage] = useState(1);
  const [statusFilter, setStatusFilter] = useState("");

@@ -269,6 +271,11 @@ export default function Invoices() {
    invoice: Invoice | null;
  }>({ show: false, invoice: null });
  const [deleting, setDeleting] = useState(false);
+  const [paidConfirm, setPaidConfirm] = useState<{
+    show: boolean;
+    invoice: Invoice | null;
+  }>({ show: false, invoice: null });
+  const [markingPaid, setMarkingPaid] = useState(false);
  const [pdfLoading, setPdfLoading] = useState<number | null>(null);

  const queryClient = useQueryClient();
@@ -279,7 +286,7 @@ export default function Invoices() {
    isFetching: loading,
  } = usePaginatedQuery<Invoice>(
    invoiceListOptions({
-      search,
+      search: debouncedSearch,
      sort,
      order,
      page,
@@ -294,7 +301,7 @@ export default function Invoices() {
  // matches what's shown. Separate from the KPI `statsQuery` above.
  const listTotalsQuery = useQuery(
    invoiceTotalsOptions({
-      search,
+      search: debouncedSearch,
      status: statusFilter || undefined,
      month: statsMonth,
      year: statsYear,
@@ -336,16 +343,21 @@ export default function Invoices() {
    }
  };

-  const toggleStatus = async (inv: Invoice) => {
-    if (inv.status === "paid") return;
+  const handleMarkPaid = async () => {
+    if (!paidConfirm.invoice) return;
+    setMarkingPaid(true);
    try {
-      const res = await apiFetch(`${API_BASE}/invoices/${inv.id}`, {
+      const res = await apiFetch(
+        `${API_BASE}/invoices/${paidConfirm.invoice.id}`,
+        {
          method: "PUT",
          headers: { "Content-Type": "application/json" },
          body: JSON.stringify({ status: "paid" }),
-      });
+        },
+      );
      const data = await res.json();
      if (data.success) {
+        setPaidConfirm({ show: false, invoice: null });
        alert.success("Faktura označena jako zaplacená");
        queryClient.invalidateQueries({ queryKey: ["invoices"] });
        queryClient.invalidateQueries({ queryKey: ["orders"] });
@@ -355,6 +367,8 @@ export default function Invoices() {
      }
    } catch {
      alert.error("Chyba připojení");
+    } finally {
+      setMarkingPaid(false);
    }
  };

@@ -557,7 +571,8 @@ export default function Invoices() {
          <StatusChip
            label={statusLabel(INVOICE_STATUS, inv.status)}
            color={statusColor(INVOICE_STATUS, inv.status)}
-            onClick={() => toggleStatus(inv)}
+            title="Označit jako zaplacenou"
+            onClick={() => setPaidConfirm({ show: true, invoice: inv })}
          />
        ),
    },
@@ -613,7 +628,8 @@ export default function Invoices() {
          >
            {inv.status === "paid" ? ViewIcon : EditIcon}
          </IconButton>
-          {hasPermission("invoices.view") && (
+          {/* Drafts have no number yet — /file 404s for them. */}
+          {hasPermission("invoices.view") && inv.invoice_number && (
            <IconButton
              size="small"
              onClick={() => handlePdf(inv)}
@@ -760,7 +776,7 @@ export default function Invoices() {
              sortDir={order}
              onSort={handleSort}
              empty={
-                search || statusFilter ? (
+                debouncedSearch || statusFilter ? (
                  <EmptyState title="Žádné faktury neodpovídají filtru." />
                ) : (
                  <EmptyState
@@ -807,12 +823,23 @@ export default function Invoices() {
            onClose={() => setDeleteConfirm({ show: false, invoice: null })}
            onConfirm={handleDelete}
            title="Smazat fakturu"
-            message={`Opravdu chcete smazat fakturu "${deleteConfirm.invoice?.invoice_number}"? Tato akce je nevratná.`}
+            message={`Opravdu chcete smazat fakturu "${documentNumberLabel(deleteConfirm.invoice?.invoice_number)}"? Tato akce je nevratná.`}
            confirmText="Smazat"
            cancelText="Zrušit"
            confirmVariant="danger"
            loading={deleting}
          />
+
+          <ConfirmDialog
+            isOpen={paidConfirm.show}
+            onClose={() => setPaidConfirm({ show: false, invoice: null })}
+            onConfirm={handleMarkPaid}
+            title="Označit fakturu jako zaplacenou"
+            message={`Označit fakturu "${documentNumberLabel(paidConfirm.invoice?.invoice_number)}" jako zaplacenou? Tato akce je nevratná.`}
+            confirmText="Označit jako zaplacenou"
+            cancelText="Zrušit"
+            loading={markingPaid}
+          />
        </>
      </TabPanel>
    </PageEnter>
--- a/src/admin/pages/IssuedOrders.tsx
+++ b/src/admin/pages/IssuedOrders.tsx
@@ -436,7 +436,7 @@ export default function IssuedOrders({ month, year }: IssuedOrdersProps) {
                action={
                  hasPermission("orders.create") ? (
                    <Button component={RouterLink} to="/orders/issued/new">
-                      Vytvořit objednávku
+                      Nová vydaná objednávka
                    </Button>
                  ) : undefined
                }
--- a/src/admin/pages/Orders.tsx
+++ b/src/admin/pages/Orders.tsx
@@ -122,11 +122,11 @@ export default function Orders() {
                startIcon={PlusIcon}
                onClick={() => navigate("/orders/issued/new")}
              >
-                Vytvořit objednávku
+                Nová vydaná objednávka
              </Button>
            ) : (
              <Button startIcon={PlusIcon} onClick={() => setCreateOpen(true)}>
-                Vytvořit objednávku
+                Nová přijatá objednávka
              </Button>
            )
          ) : undefined
--- a/src/admin/pages/ReceivedInvoices.tsx
+++ b/src/admin/pages/ReceivedInvoices.tsx
@@ -16,6 +16,7 @@ import {
 } from "../utils/formatters";
 import { normalizeDateStr } from "../utils/attendanceHelpers";
 import useTableSort from "../hooks/useTableSort";
+import useDebounce from "../hooks/useDebounce";
 import { usePaginatedQuery } from "../hooks/usePaginatedQuery";
 import {
  companySettingsOptions,
@@ -248,6 +249,7 @@ export default function ReceivedInvoices({
  const queryClient = useQueryClient();
  const { sort, order, handleSort } = useTableSort("created_at");
  const [search, setSearch] = useState("");
+  const debouncedSearch = useDebounce(search, 300);

  const [editOpen, setEditOpen] = useState(false);
  const [editInvoice, setEditInvoice] = useState<EditInvoice | null>(null);
@@ -257,6 +259,10 @@ export default function ReceivedInvoices({
    show: boolean;
    invoice: ReceivedInvoice | null;
  }>({ show: false, invoice: null });
+  const [paidConfirm, setPaidConfirm] = useState<{
+    show: boolean;
+    invoice: ReceivedInvoice | null;
+  }>({ show: false, invoice: null });
  const hasLoadedOnce = useRef(false);
  const blobTimeoutsRef = useRef<ReturnType<typeof setTimeout>[]>([]);

@@ -286,7 +292,7 @@ export default function ReceivedInvoices({
    receivedInvoiceListOptions({
      month: statsMonth,
      year: statsYear,
-      search,
+      search: debouncedSearch,
      sort,
      order,
      page,
@@ -306,7 +312,7 @@ export default function ReceivedInvoices({
    receivedInvoiceTotalsOptions({
      month: statsMonth,
      year: statsYear,
-      search,
+      search: debouncedSearch,
    }),
  );

@@ -580,10 +586,14 @@ export default function ReceivedInvoices({
    }
  };

-  const toggleStatus = async (inv: ReceivedInvoice) => {
-    if (inv.status === "paid") return;
+  const handleMarkPaid = async () => {
+    if (!paidConfirm.invoice) return;
    try {
-      await toggleStatusMutation.mutateAsync({ id: inv.id, status: "paid" });
+      await toggleStatusMutation.mutateAsync({
+        id: paidConfirm.invoice.id,
+        status: "paid",
+      });
+      setPaidConfirm({ show: false, invoice: null });
    } catch (e) {
      alert.error(e instanceof Error ? e.message : "Nepodařilo se změnit stav");
    }
@@ -675,7 +685,8 @@ export default function ReceivedInvoices({
          <StatusChip
            label={statusLabel(RECEIVED_INVOICE_STATUS, inv.status)}
            color={statusColor(RECEIVED_INVOICE_STATUS, inv.status)}
-            onClick={() => toggleStatus(inv)}
+            title="Označit jako uhrazenou"
+            onClick={() => setPaidConfirm({ show: true, invoice: inv })}
          />
        ),
    },
@@ -855,7 +866,7 @@ export default function ReceivedInvoices({
            sortDir={order}
            onSort={handleSort}
            empty={
-              search ? (
+              debouncedSearch ? (
                <EmptyState title="Žádné faktury neodpovídají hledání." />
              ) : (
                <EmptyState
@@ -1329,6 +1340,17 @@ export default function ReceivedInvoices({
        confirmVariant="danger"
        loading={deleting}
      />
+
+      <ConfirmDialog
+        isOpen={paidConfirm.show}
+        onClose={() => setPaidConfirm({ show: false, invoice: null })}
+        onConfirm={handleMarkPaid}
+        title="Označit fakturu jako uhrazenou"
+        message={`Označit fakturu "${paidConfirm.invoice?.invoice_number || paidConfirm.invoice?.supplier_name || ""}" jako uhrazenou?`}
+        confirmText="Označit jako uhrazenou"
+        cancelText="Zrušit"
+        loading={toggleStatusMutation.isPending}
+      />
    </>
  );
 }