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>
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>
- 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>
- 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>
- Invoice edit mode now uses the same form as create mode (all fields editable)
- Bank account pre-selected by matching IBAN/account number
- Invoice number read-only in edit mode
- Paid invoices remain read-only
- NAS: old PDF deleted when invoice date changes to different month
- Buttons: Zobrazit fakturu, Uložit, Smazat + status transitions
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- Base font 9pt→10pt, all sub-elements scaled proportionally
- Order number and date shown in dates column when invoice linked to order
- Uses customer_order_number with fallback to internal order_number
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- Header with red accent border, larger invoice number
- Address blocks in connected table grid with equal heights
- Customer and bank info highlighted with gray background
- Bank info uses same row layout as dates (aligned labels/values)
- Labels nowrap, values right-aligned
- Item font size 8pt, table header border gray
- Removed duplicate separator lines
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Linux lacks Segoe UI semibold, so weight 500 rendered as regular.
Changed to 600 which maps to bold on both Windows and Linux.
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>
- 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>
Generates QR code in SVG format using the SPAYD payment standard,
matching the PHP implementation. Contains: IBAN, amount, currency,
variable symbol, constant symbol, and invoice reference.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
