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>
Migration 20260612234500: CHECK (quantity >= 0) on sklad_batches and
sklad_item_locations — the DB itself now rejects negative stock, so a
future C2-class bug (cumulative decrements driving a batch negative and
silently vanishing from totals) becomes a loud error instead of hidden
corruption. All three databases verified clean of negative rows before
the migration.
audit_logs.created_at TIMESTAMP(0) -> DATETIME(0): TIMESTAMP dies in 2038
and converts through the session timezone; existing wall times preserved
by the MODIFY.
Pinned by db-constraints.test.ts (4 tests, each watched fail pre-migration:
negative insert/update/location all succeeded before, 2098 audit timestamp
was rejected before).
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>
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>
offers.export/orders.export/invoices.export gated nothing on the backend (PDF
routes enforce *.view); they only toggled frontend buttons and showed dead
role checkboxes. Migration deletes them (+ role grants) and idempotently seeds
the 12 enforced doc perms (offers/orders/invoices x view/create/edit/delete) +
admin grant, so a fresh prod DB has them (closes the seed-only drift gap).
Route reverts to orders.view; the 8 frontend *.export checks now use *.view.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Pre-existing quotations.project_code + ai_chat_messages FK drift is captured in its own reconcile_quotations_aichat_fk migration; the issued_orders migration is purely additive.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
From the 2026-06-09 full-codebase audit. Warehouse line->header relations
CASCADE on delete; line->master-data and the financial FKs are explicit
RESTRICT; UNIQUE on receipt/issue/session numbers; new indexes on hot FK
columns (sklad_issues/receipts, bank_accounts); dropped a duplicate
audit_logs created_at index. Applied to dev `app` and `app_test`.
Co-Authored-By: Claude Opus 4.8 (1M context) <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>
20260605122718_drop_wpo dropped uniq_wpo_user_date (the sole index covering the user_id FK) BEFORE creating idx_wpo_user_date, which MySQL rejects on a fresh apply ('Cannot drop index ... needed in a foreign key constraint'). Reordered so the replacement index exists first. This migration is not yet applied on production, so editing it is safe; the resulting index state is unchanged.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
- Add `plan_categories` model (id, key, label, color, sort_order, is_active)
- Change `work_plan_entries.category` from ENUM plan_category to VARCHAR(50)
- Change `work_plan_overrides.category` from ENUM plan_category to VARCHAR(50)
- Remove the `plan_category` enum from schema
- Seed 7 built-in categories (work, preparation, travel, leave, sick, training, other)
Also fixes two pre-existing migration issues that blocked shadow-DB execution:
- 20260605122718: swap CREATE INDEX before DROP INDEX so MySQL FK constraint is not broken
- 20260514071455_init: fix quotations.project_code VARCHAR(50→100) to match actual DB schema
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
The warehouse module v1.8.0 deploy created the warehouse tables via Prisma
migration but left the corresponding permissions (warehouse.view/operate/
manage/inventory) and admin role assignments un-inserted, because those
rows only existed in prisma/seed.ts, which is dev-only and cannot be run
against production.
This migration inserts the same 4 permissions seed.ts would (with
identical display_name and description) and assigns them to the admin
role. INSERT IGNORE makes it idempotent and preserves existing role
assignments. No data is modified or deleted.
Also strengthens CLAUDE.md: every database change or manipulation must
be a tracked Prisma migration. No external SQL, no seed-only data,
no manual fixes — reviewable, reversible, reproducible from a fresh
checkout.
- Remove dead DB columns: uuid, sync_version from quotations/quotation_items/scope_sections; is_deleted from quotation_items/scope_sections; content_editor_height from scope_sections
- Remove unused scope_title/scope_description from offer form state
- Remove dead CSS: offers-template-menu, offers-draft-indicator, exchange-rate
- Remove dead scope_title translation key from offers PDF
- Fix duplicate Customer interface in OfferDetail.tsx (use shared type)
- Add missing title field to ScopeTemplate interface
- Add item template picker dropdown next to "Přidat položku" button
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>
- New settings.system permission with migration (idempotent INSERT)
- requireAnyPermission helper for route guards accepting multiple perms
- Move document numbering + currency/VAT cards from system tab to CompanySettings
- Rename security tab to roles, add canManageSystem alongside canManageCompany
- TOTP required endpoint and system-info now use settings.system
- Roles list now includes user_count
- Sidebar Settings link includes settings.system
Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
- Change attendance idx_attendance_user_date from unique to index (allow multiple shifts per day)
- Reset migrations to single baseline init migration
- Add seed script with admin user (admin/admin)
- Update CLAUDE.md with migration workflow documentation
- Various frontend fixes (queries, pages, hooks)
Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
Column existed in Prisma schema but had no migration, causing 500 on
TOTP login in production where the column was absent.
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>
- 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>
- Daily cron (8:00 AM) checks created and received invoices
- Alerts 3 days before due date and on due date
- Summary email to INVOICE_ALERT_EMAIL with grouped tables
- Tracks sent alerts in invoice_alert_log to prevent duplicates
- node-cron scheduler runs inside the app process
- Favicon files copied from PHP project
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>
When user A opens an offer, a lock is acquired (locked_by + locked_at).
User B opening the same offer sees a warning banner and the form is
read-only. Lock expires after 5 minutes without heartbeat.
Backend:
- POST /:id/lock — acquire lock (returns 423 if locked by another)
- POST /:id/heartbeat — refresh lock timestamp (every 2 min)
- POST /:id/unlock — release lock
- GET /:id — includes locked_by info
- PUT /:id — auto-releases lock on save
Frontend:
- Acquires lock on page load (edit mode only)
- Sends heartbeat every 2 minutes
- Releases lock on page unmount (navigate away)
- Shows warning banner with locker's name
- All inputs read-only + action buttons hidden when locked
Migration: adds locked_by (INT) and locked_at (DATETIME) to quotations.
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>
