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>
Keeps the 'Vystavil: <name>' line (logged-in user) and the removed Schválil
signature row; drops the e-mail line + its param field/translation keys per
request.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
- Issued-order PDF: drop the Vystavil/Schválil signature row; footer now shows
'Vystavil: <name>' + 'E-mail: <email>' from the logged-in user (authData).
- IssuedOrderDetail PDF button 'Export PDF' -> 'Zobrazit objednávku' (already
opens inline like invoices' 'Zobrazit fakturu').
- New /orders/stats + /issued-orders/stats endpoints sum order total (incl VAT)
per currency across the active filter; rendered as 'Celkem: …' beneath both
the received and issued lists. formatMultiCurrency lifted to a shared util.
Co-Authored-By: Claude Opus 4.8 (1M context) <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>
Review follow-ups: the ?save=1 archive route required orders.export while the
save that triggers it only needs orders.edit, so an editor's fire-and-forget
archive 403'd silently. Use requireAnyPermission(orders.view, orders.export) to
match invoices-pdf (invoices.view). Also refresh .env.example for the split vars.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
