Adds an optional per-line-item percentage discount ("Sleva") to offers and
issued invoices, on both the detail-page editor and the PDF.
- DB: discount Decimal(5,2) DEFAULT 0 on quotation_items + invoice_items
(migration 20260613195833_add_item_discount).
- Totals/VAT: new shared lineNet() (qty × price × (1 − discount/100)); offers'
NET total and invoices' subtotal AND VAT now compute on the discounted net
(every getBase/enrichQuotation/stats path). Backward compatible: discount 0
is identical to before.
- Schemas: discount = numberInRange(0,100), default 0; persisted on
create/update (+ offer duplicate).
- Detail editors: editable "Sleva %" column — offers via DocumentItemsEditor's
new opt-in showDiscount prop (issued orders unaffected); invoices in their own
editor. Spinners hidden + 7rem column so "100" is fully visible. Read-only
invoice view shows the column when any line has a discount.
- PDFs (offers + invoices): conditional "Sleva"/"Discount" column rendered only
when an item has a discount; line/total/VAT always use the discounted net.
Tests: +16 (money, totals incl. VAT-on-discounted-net, schema range, PDF
column present/absent). Full suite 665 pass, tsc -b clean, lint 0. Editor
verified live via Playwright. Design spec in docs/superpowers/specs/.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Critical (data integrity):
- warehouse inventory confirm: throw (not return) inside $transaction so a
failed deficit line rolls back the surplus corrective receipt — retries
no longer accumulate phantom stock
- warehouse issue confirm: validate batches against the COMBINED quantity
of all lines (duplicate FIFO-resolved lines drove batches negative)
- attendance delete: restore vacation_used/sick_used for the deleted day
(in-transaction, clamped at 0)
High:
- auth refresh: terminated sessions (replaced_at only) get a plain 401 —
the theft branch (family revocation) now fires only on replaced_by_hash
- POST /users strips role_id for non-admin callers (mirrors PUT guard)
- issued-order transition flushes unsaved edits via the full save payload
when dirty; server contract (items+status in one PUT) pinned
- received-invoices list: usePaginatedQuery + pager (rows 26+ unreachable)
- received-invoice dates: nullableIsoDateString + NaN guard before NAS save
(Czech-format dates corrupted month/year, orphaned NAS files)
- leave approval skips Czech public holidays and books each calendar year's
hours against its own balance (mirrors createLeave)
Medium/Low (classes):
- 52 Zod caps aligned to DB column widths across 7 schemas (over-cap input
500ed at Prisma instead of a Czech 400)
- FK pre-validation: projects update + warehouse receipts/issues return
Czech 400s instead of P2003 500s
- invoice PDF degrades gracefully when the CNB rate is unavailable
(recap omitted instead of 500 + lost NAS archival)
- date boundaries: local-day filters (warehouse lists/reports, audit-log),
@db.Date coercion on invoice dates
- plan updateEntry re-checks the per-cell cap (self-excluding)
- {id} tiebreaks on customers/received-invoices/warehouse-items sorts;
/items honors the client sort param
- htmlToPdf relaunches once when the shared browser died mid-render
- offer number release parses the year from the document number (cross-year
finalize+delete left permanent sequence gaps)
- trips/vehicles km fields integer-coerced; AI budget regated to
settings.company|settings.system; Settings System tab no longer clobbers
Firma numbering patterns; draft invoices hide the dead PDF button;
dashboard quick-trip invalidates ["vehicles"]; TOTP secret cap 64;
audit-log + invoice month buckets day-shift fixes
Docs: corrected the stale "Chromium has no CSS margin-box footers" claim
(html-to-pdf.ts + CLAUDE.md — margin boxes render since Chrome 131); audit
report M3 withdrawn accordingly.
~65 new pinning tests; every finding reproduced RED against the real test
DB before its fix. Suite: 58 files / 634 tests green.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
The dodavatele modal is now an exact mirror of the customers modal
(minus the PDF field-order picker): Nazev+ARES, Ulice, Mesto+PSC, Zeme,
ICO+ARES, DIC, and the same "Vlastni pole" editor (maxWidth md).
Two migrations on sklad_suppliers:
- structured street/city/postal_code/country replace the free-text
address blob (best-effort split: street / PSC regex / city)
- custom_fields LONGTEXT replaces contact_person/email/phone/notes;
existing values are preserved as labeled custom fields
The encode/decode of the custom_fields blob is shared with customers
via the new utils/custom-fields.ts. The PO PDF supplier block renders
the structured address + custom-field lines like the customer block;
the supplier picker/detail selects and types follow. Legacy clients
sending the dropped keys are silently stripped (tested). Suppliers
list shows Ulice/Mesto instead of the dropped contact columns; search
covers name/ico/city.
BREAKING CHANGE: sklad_suppliers.address, contact_person, email,
phone, notes columns dropped (data migrated); deploy must run
prisma migrate deploy + generate.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Invoices now mirror the issued-orders document model:
- New invoice_sections table (CZ/EN rich-text "Obsah") edited via the
shared SectionsEditor, printed inline right after the items on the
PDF. Full-replace on update, same transaction as items.
- Printed notes dropped: the notes column is removed (migration merges
existing content into internal_notes first); the form field is now
"Interni poznamky", never printed. Legacy payloads sending notes are
silently stripped.
- Form cleanup: Cislo faktury and Vystavil fields removed (number lives
in the header, issued_by auto-fills); page header title restyled to
the orders/offers pattern (number span + status chip).
- Unified per-page PDF header for the red-accent family: shared
buildPdfHeaderTemplate in pdf-shared (22mm logo, red heading, red
rule) rendered by a Puppeteer headerTemplate on EVERY page of both
invoices and issued orders (incl. the /file fallback render); body
headers are print-hidden. htmlToPdf gained the headerTemplate option.
- Footer parity: invoices get the per-page "Vystavil + Strana X z Y"
footer; the invoice bottom block (notice + QR/VAT recap + Prevzal)
is break-inside: avoid so a page break can never split it.
- @page margins now match the template space (32mm top, 18mm bottom) -
Chromium lays out by CSS @page margins, which also fixes issued
orders' content running into the 18mm footer zone on full pages.
BREAKING CHANGE: invoices.notes column dropped (data merged into
internal_notes); deploy must run prisma migrate deploy + generate.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Per user decision the rich-text sections now carry all free-form PDF content on issued orders: dropped columns delivery_terms, payment_terms, issued_by, notes (migration applied to dev+test) and their PDF blocks + form fields. Kept: order_text (moved from the bottom card into the Zakladni udaje grid, replacing the Vystavil field) and internal_notes (now the only field in the bottom card, never printed). Sections card is titled 'Obsah' on issued orders; offers keep 'Rozsah projektu' and are untouched. Legacy clients sending the dropped keys are silently stripped (tested). PDF footer 'Vystavil:' stays - it prints the logged-in user, not the dropped column.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
One coherent pass over the two sibling document models, driven by a 3-lens
1:1 scan (~60 divergences inventoried) + user decisions. Migration adds
issued_orders.locked_by/locked_at and the issued_order_sections table
(mirror of scope_sections; applied to dev + test DBs).
Issued orders gained (offers as reference implementation):
- rich-text SECTIONS with CZ/EN titles, rendered on their own PDF page in
the PO template's red style (shared DocumentSectionSchema, one-transaction
create/update incl. items - fixes a torn-write bug)
- edit LOCKING (lock/heartbeat/unlock routes, 423 + holder name, 30s TTL =
3 missed 10s heartbeats; locked_by enrichment on detail)
- archived-PDF serving: GET /:id/file reads the NAS copy (new
readIssuedByNumber sweep) with live-render fallback + re-archive; offers'
/file got the same fallback (kills the 'ulozte nabidku' dead end)
- NAS cleanup on delete, in-tx po_number uniqueness (409), collision-advancing
number previews (also invoice previews), PUT returns assigned po_number
Offers hardened (issued as reference):
- VALID_TRANSITIONS enforced (no more numberless 'ordered' offers; invalidate
follows the table; order creation only from active offers) +
valid_transitions on detail
- explicit 400 instead of silent edits outside draft/active (mirrored on
issued: explicit 400 replaced silent drops)
- customer existence check + Number(null)->0 clear bug fixed; delete of a
linked offer -> 409 instead of P2003 500; error-token convention; Zod caps
DB-aligned (desc 500/unit 20/number 50/project_code 100, isoDateString
dates, ints for positions); audit old/new values + koncept fallbacks;
list id tiebreaks; stats include trimmed; NAS delete dedupe
Frontend unification (6 new shared modules):
- components/document/{DocumentItemsEditor,SectionsEditor,LockBanner}
- hooks/{useDocumentLock,useUnsavedChangesGuard,useDocumentPdf(+list variant)}
- OfferDetail 1940->1100 lines, IssuedOrderDetail 1400->980: headline-only
document number (form field removed), one form layout/readonly convention,
view-permission opens read-only everywhere (issued's editable-for-viewers
hole closed), server-driven transition buttons, dirty guard + Enter submit
on both, useApiMutation everywhere (new opt-in envelope mode), fixed
infinite spinner on failed detail fetch, draft PDFs hidden (no number yet)
- lists: supplier filter + count line on issued, Mena column dropped + mono
numbers on offers, shared hardened per-row PDF flow (spinner, double-click
guard, 401 close, blob cleanup), proper Czech quotes, real CTA empty
states, query-lib cleanups (["offers","customers"] key, typed list rows,
shared CurrencyAmount, retry:false on details)
- pdf-shared.ts: one escapeHtml/cleanQuillHtml(strict)/formatNum(NBSP)/
formatCurrency/formatDate for all four PDF routes; offer PDF keeps its
monochrome look (fractional qty fix: 1.5 no longer prints as 2); issued
PDF language now comes from the document column
+49 tests (suite 364 -> 413). Each stage passed an independent review; final
cross-stage integration review verified the FE<->BE contracts.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Accounting rule: nabidky, objednavky (incl. confirmation PDF) and objednavky
vydane are NOT tax documents - VAT belongs only on invoices. Per user
decision this is a FULL removal including DB columns.
- migration: DROP orders.vat_rate/apply_vat, issued_orders.vat_rate/apply_vat,
issued_order_items.vat_rate, quotations.vat_rate/apply_vat (applied to
dev + test DBs)
- services: net-only totals everywhere (computeIssuedOrderTotals(items) ->
{total}; enrichOrder/enrichQuotation net; per-currency list totals net)
- PDFs (offers, order confirmation, issued order): no VAT columns/summary,
single 'Celkem bez DPH' / 'Total excl. VAT' total, note under totals:
'Ceny jsou uvedeny bez DPH. DPH bude uctovano dle platnych predpisu.';
duplicate Cena/Celkem column merged (desc width 56%); orders-pdf render
extracted as exported renderOrderConfirmationHtml for testability
- frontend: Uplatnit DPH checkboxes, VAT selects and per-item VAT columns
removed from OfferDetail/OrderDetail/IssuedOrderDetail/
OrderConfirmationModal/ReceivedOrders manual-create; list footers read
'Celkem bez DPH'; invoice-from-order prefill now takes the company default
VAT (invoice decides its own VAT)
- tests: suites reworked to net math; new pdf-vat-note.test.ts pins the
exact cs+en note text and VAT-free layout on all three PDFs
Invoices and received invoices keep their VAT handling unchanged.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
New nullable issued_orders.order_text column (migration applied to dev+test). The heading above the PDF items table is now editable per order, mirroring invoices' billing_text: empty falls back to the default, which is now 'Objednavame si u Vas:' per user wording. Field sits above Dodaci podminky in the detail form; persisted via create + update strFields (both schemas - the invoices Update-schema gap is not repeated). Tests: persistence round-trip incl. null-clears, PDF custom heading + default fallback.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Prisma truncates a JS Date used in a WHERE filter on a @db.Date column to
its UTC date part. Under TZ=Europe/Prague a local-midnight boundary
(new Date(y,m,d) = 22:00/23:00Z of the previous day) therefore filtered as
the PREVIOUS calendar date. Same class as the dashboard fix; full sweep of
every @db.Date filter in the codebase. New shared helper
utcMidnightOfLocalDay() in src/utils/date.ts.
Fixed (all previously off by one day):
- attendance.service: getStatus today+month windows; getWorkfund (last day
of each month was double-counted across months); getPrintData (monthly
print included prev month's last day); listAttendance (admin month view
included prev month's last day AND dropped the selected month's last
day); createAttendance duplicate/overlap validation (checked only the
PREVIOUS day - same-day duplicates were never caught, neighbors falsely
rejected)
- invoice-alerts: the 'splatnost za 3 dny' advance alert had NEVER fired
(due==today+3 was outside the fetched window); window computation
extracted as computeAlertWindow() + pure tests
- invoices.service: month list/totals filter dropped invoices issued on the
month's last day; getInvoiceStats month/year bounds; markOverdueInvoices
boundary; auto paid_date could store yesterday during 00:00-02:00
- received-invoices auto paid_date, issued-orders default order_date: same
night-window write hazard, now via the helper
- attendance.schema: shift_date hardened to isoDateString (bare YYYY-MM-DD)
+9 regression tests (month boundaries, same-day duplicate, last-day-of-month
invoice in list+totals, alert window).
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Issued orders are purchase orders WE send - they must pick from suppliers
(sklad_suppliers), not from customers. Per user decision customer_id was
REPLACED (not kept alongside): migration drops issued_orders.customer_id and
adds supplier_id FK -> sklad_suppliers (existing rows lose their counterparty
- the feature is days old; re-point them in the UI).
- service: input/filters/search (suppliers.name + ico)/enrichment/detail all
supplier-based; create validates the supplier inside the transaction and
update before write -> Czech 400 'Dodavatel nenalezen' instead of P2003 500;
detail returns a minimal supplier field set (no internal notes leak)
- routes: supplier_id on list + stats; new GET /issued-orders/suppliers
lookup (orders.view/create/edit guard - orders users lack warehouse.manage
which guards the warehouse suppliers CRUD), active suppliers only,
name+id ordering
- PDF: Dodavatel block now renders the supplier (name, newline-split address,
IC/DIC), layout and both language label sets unchanged
- frontend: new SupplierPicker kit component (CustomerPicker untouched),
IssuedOrderDetail/IssuedOrders switched to supplier_id/supplier_name; the
picker keeps a fallback option for orders whose supplier was later
deactivated; WarehouseSuppliers CRUD now also invalidates issued-orders so
the picker can't go stale
- tests: issued-orders suite switched to supplier fixtures + new coverage
(lookup shape + 403, nonexistent supplier 400, PDF supplier block)
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Fixes every CRITICAL/HIGH finding from the 2026-06-09 full-codebase audit
(REVIEW_FINDINGS.md); each fix went through independent spec + code-quality
review. Plan and per-task log: docs/superpowers/plans/2026-06-10-audit-high-fix-pass.md
- attendance: schemas accept the combined local datetimes the forms/service
use (new dateTimeString helpers in schemas/common.ts), breaks persist on
create, AttendanceCreate submit rebuilt — every submit 400'd since 519edce
- 2fa: backup codes wired to /totp/backup-verify (+ remember-me parity),
enrollment QR generated locally via qrcode (CSP-blocked external service
also leaked the secret), dashboard shows per-user enrollment, not policy
- invoices/orders: per-line VAT survives re-saves (numberOr 0-respecting
coercion in formatters.ts), billing_text persists on update, issued-order
status transitions update UI gates
- trips: real pagination on all 3 pages, GET /trips/stats server aggregate
(shared buildTripsWhere + legacy distance coalesce), vehicle_id applies on
PUT with both-vehicle odometer recompute, print rebuilt (sync window.open,
escaped template, server totals)
- orders api: attachment_data PDF blob excluded from all non-binary reads
- warehouse: unit field is a Select over UnitEnum, receipt attachments
downloadable via new authenticated GET route
- downloads: shared RFC 5987 contentDisposition helper — Czech filenames no
longer 500 (warehouse, received-invoices, orders endpoints)
- misc: block-env hook actually blocks (exit 2 + stderr), project create
works with empty dates, NaN filter guards on trips endpoints
- deps: remove unused concurrently (clears both critical advisories), pin
@hono/node-server >=1.19.13 via overrides (clears the 3 moderates without
the Prisma 6 downgrade), drop deprecated @types stubs
Gates: tsc -b clean - vitest 30 files / 342 tests (31 new) - eslint 0 errors
- build OK
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
The bank form posted {id, bank:{...}} (nested) but the route/schema read fields
at the top level; lenient z.object silently stripped the wrapper, so every field
saved as null while returning success. Flatten the payload to top level and switch
the create/update schemas to strictObject so a future nesting 400s loudly instead
of saving a blank record. Affects both create and edit.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Remove single-thread getChatHistory/appendChatMessages/clearChatHistory and the
three /history routes; add listConversations, createConversation, getConversation-
Messages, appendConversationMessages, renameConversation, deleteConversation with
ownership checks and auto-title; wire six /conversations[/:id] routes.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Server-side, per-user chat history (the thread now survives reload):
- new ai_chat_messages table + migration; getChatHistory/appendChatMessages/
clearChatHistory; GET/POST/DELETE /api/admin/ai/history (ai.use-guarded);
service + HTTP tests (isolation, ordering, clear, perm, validation).
- DashAssistant loads the thread on mount and persists each turn; "Vymazat"
clears it. gcTime:0 so each mount re-reads the DB (no stale-cache resurrection);
composer gated until history settles + seed flag flipped on submit (no
seed/submit race clobbering a freshly-sent turn).
UX + correctness fixes from review/feedback:
- review cards moved OUT of the scrollable thread into a "Faktury k potvrzení"
section so Uložit is always reachable; chat auto-scroll no longer fires on
field edits.
- chat bubble text colour set on the Typography (GlobalStyles pins `p` to
text.secondary, which was overriding the inherited bubble colour → unreadable).
- never clear input/staged PDFs on a failed submit (rollback + keep), so a
budget error can't wipe staged invoices; roll back the optimistic user turn.
- stable attachment ids (no crypto.randomUUID — undefined over plain HTTP).
- editable Datum splatnosti + Popis fields; client-side extraction summary.
Security: DashProfile clipboard copy now uses an execCommand fallback (works
over plain HTTP) and only shows the success toast when the copy actually
succeeded — previously it falsely claimed to copy 2FA codes / the TOTP secret.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Add `create_project` flag (default true) to `CreateOrderSchema` and
`CreateOrderData`. When true and `quotation_id` is absent, `createOrder`
creates a `projects` row sharing the order's shared-pool number and
`order_id` link — mirroring the from-quotation flow. The route audits
the new project creation when it occurs.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Introduces CreateProjectSchema (Zod 4, NaN-guarded coercions), the
createProject() service function (atomic shared-number generation inside
a $transaction), getNextProjectNumber() preview helper, and two Vitest
tests that verify standalone project creation and distinct sequential
numbers. Routes are deferred to a subsequent task.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Replace hardcoded planCategoryEnum z.enum with z.string().trim().min(1)
- Add assertActiveCategory() helper that rejects inactive/unknown keys
- Add resolveCategoryLabel() helper that resolves the Czech label from plan_categories DB table, falling back to built-in map
- Change PlanAuditDescriptionInput.category -> categoryLabel (pre-resolved string)
- Update buildPlanAuditDescription to use opts.categoryLabel directly
- Update all 6 buildPlanAuditDescription call sites in plan.service.ts to await resolveCategoryLabel(row.category)
- Add category validation in createEntry, updateEntry, createOverride, updateOverride
- Update planAuditDescription tests to pass categoryLabel instead of category
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Three related fixes from manual smoke testing:
- Zod schema: drop min(1) on note field across all four schemas — note is
optional in real usage, and the modal initialized it to empty.
- assertNotPastDate: replace toISOString() (UTC) with local-time getters
to match the rest of the codebase. Fixes off-by-one near day boundaries.
- createEntry / updateEntry: also check the date_to endpoint for past
dates, so a range can't extend backwards into the past even when its
start is today or future. Defense in depth.
Modal: drop `required` attribute and asterisk from the note field. Tests:
add 5 new cases covering empty note, past date HTTP rejection, and the
new to-endpoint check in updateEntry.
- Add created_at to offer create/update schemas so user-selected date is stored instead of always defaulting to now()
- Translate payment method in invoice PDF based on language (Příkazem → Bank transfer, etc.)
- Add order_date and cnb_rate translation keys, replace hardcoded inline strings
- Remove duplicate has_order filter from offers backend route
Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
- Remove exchange_rate and exchange_rate_date from quotations (schema, service, PDF, form)
- Add item_description field to invoice_items (schema, migration, service, form, PDF)
- Add offer status/customer/order filters with tab-based UI
- Clean up offer statuses to active/ordered/invalidated
- Allow invalidate action for non-ordered offers (not just expired)
- Add fade animations on offers and invoices table data changes
Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
- Remove ProjectCreate page, POST /projects endpoint, and next-number endpoint
- Projects can only be created through orders (shared numbering sequence)
- Remove dead CreateProjectSchema and createProject service function
- Delete 'order' row from number_sequences (unused; code uses 'shared')
- Smart sequence release: decrement last_number only when deleting the highest number
- Fix received-invoices stats referencing non-existent is_deleted and amount_czk columns
- Update deploy instructions in CLAUDE.md (npm install, prisma migrate deploy)
Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
- feat: order confirmation PDF generation with VAT support
- feat: order confirmation modal with custom item editing
- fix: attendance negative duration clamping and switchProject timing
- fix: Quill editor locked to Tahoma 14px, PDF heading sizes
- fix: invoice/offer PDF font consistency (Tahoma enforcement)
- fix: invoice alert cron improvements
- fix: NAS financials manager edge cases
- refactor: numbering service with unique sequence constraints
Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
- Schema now accepts both string and number user_ids (frontend sends strings)
- Bulk fill now skips Czech public holidays in addition to weekends
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- Filter attendance admin/balances/workfund to users with attendance.record
permission or admin role
- New attendance_users API action for user dropdown
- Fix missing prisma import in attendance route
- Fix user edit: empty password no longer blocks save (preprocess to undefined)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- System settings page with tabs: Security, System, Firma
- Configurable attendance rules (break thresholds, rounding) from DB
- Configurable document numbering with template patterns ({YYYY}/{PREFIX}/{NNN})
- Dynamic logo upload (light/dark variants) served from DB instead of static files
- Email settings (SMTP from/name, alert/leave emails) configurable in UI
- Currency and VAT rate lists configurable, used across all modules
- Permissions simplified: offers.settings + settings.roles + settings.security → settings.manage
- Leaflet bundled locally, removed unpkg.com from CSP
- Silent catch blocks fixed with proper logging
- console.log replaced with app.log.info in server.ts
- Schema renamed: company-settings.schema → settings.schema
- App info section: version, Node.js, uptime, memory, DB status, NAS status
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- 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>
Critical:
- InvoiceDetail: sanitize notes HTML with DOMPurify
- OrderDetail: use proper DOMPurify import instead of window fallback
Important:
- AttendanceBalances: add fund_to_date to interface, remove as-any casts
- All schemas: replace z.any() with z.preprocess for boolean fields
- Routes: simplify boolean coercion (Zod handles it now)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- Added billing_text column to invoices table (VARCHAR 500)
- Prisma migration: 20260323_add_billing_text
- Form field on invoice create page with placeholder
- PDF uses billing_text, falls back to default translation
- Stored on create and editable on draft invoices
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Fixed offers, orders, attendance, scope-templates schemas — quantity,
unit_price, position, hours, minutes now use z.union([z.number(), z.string()])
with transform instead of bare z.number().
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
