feat: NAS storage for invoices/offers, code cleanup, date/time fixes

- NAS storage for created invoices (PDF via puppeteer), received invoices,
  and offers with auto-save on create/edit
- Deterministic file paths derived from DB fields (no file_path column needed)
- Separate NAS mount points: NAS_FINANCIALS_PATH, NAS_OFFERS_PATH
- Invoice language field (cs/en) stored per invoice, replaces lang modal
- Invoices list filtered by month/year matching KPI card selection
- Centralized date helpers (src/utils/date.ts) replacing all .toISOString()
  calls that returned UTC instead of local time
- Attendance project switching uses exact time (not rounded)
- Comment cleanup: removed ~100 unnecessary/Czech comments
- Removed as-any casts in orders and attendance
- Prisma migrations: add invoice language, drop received_invoices BLOB columns

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
BOHA
2026-03-26 10:36:39 +01:00
parent 0317ba3168
commit baceb88347
60 changed files with 2475 additions and 563 deletions

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@@ -0,0 +1 @@
ALTER TABLE `invoices` ADD COLUMN `language` VARCHAR(5) DEFAULT 'cs' AFTER `billing_text`;

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@@ -0,0 +1,2 @@
-- Add file_path column for NAS storage of received invoice files
ALTER TABLE `received_invoices` ADD COLUMN `file_path` VARCHAR(500) NULL AFTER `file_data`;

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@@ -0,0 +1,4 @@
-- Remove file_data (BLOB) and file_path columns — files are now stored on NAS
-- Path is derived from year, month, and file_name
ALTER TABLE `received_invoices` DROP COLUMN `file_data`;
ALTER TABLE `received_invoices` DROP COLUMN `file_path`;

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@@ -0,0 +1,3 @@
# Please do not edit this file manually
# It should be added in your version-control system (i.e. Git)
provider = "mysql"

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@@ -167,6 +167,7 @@ model invoices {
paid_date DateTime? @db.Date
issued_by String? @db.VarChar(255)
billing_text String? @db.VarChar(500)
language String? @default("cs") @db.VarChar(5)
notes String? @db.Text
internal_notes String? @db.Text
created_at DateTime? @default(now()) @db.DateTime(0)
@@ -410,7 +411,6 @@ model received_invoices {
due_date DateTime? @db.Date
paid_date DateTime? @db.Date
status received_invoices_status @default(unpaid)
file_data Bytes? @db.MediumBlob
file_name String? @db.VarChar(255)
file_mime String? @db.VarChar(100)
file_size Int? @db.UnsignedInt