- NEW shared StatusChipMenu: clickable status chip opens a dense menu of valid
next states; picks confirm via the shared ConfirmDialog (danger variant,
loading, stays open on failure); plain chip without edit permission;
row-click-safe (stopPropagation both directions).
- Offers list: draft -> Aktivovat (number assignment noted, PDF archived after
finalize like the detail); active -> 'Vytvořit objednávku…' (opens the
existing create-order modal — 'ordered' stays owned by that flow) +
Zneplatnit; ordered -> Zneplatnit.
- ReceivedOrders list: Zahájit realizaci / Dokončit / Stornovat / Obnovit with
cascade notes; Czech quote pairs fixed („…“); OrderDetail transition button
says 'Obnovit' when reopening.
- Projects list + ProjectDetail: status combobox replaced by transition
buttons (Dokončit/Zrušit/Obnovit projekt) rendered from valid_transitions;
cascade notes only when a linked order will actually change; save no longer
carries status; busy states symmetric.
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>
- 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>
Renames the received-orders page for naming consistency, updates the Orders tab
import and the issued-order create button label, and adds the Sklad module
label to role management.
