- OrderDetail/InvoiceDetail/LeaveRequests mutations now invalidate the same
domain sets as their list-page twins (orders+offers+projects+invoices /
+projects / +users+dashboard) — no more stale project/order labels after
a detail-page action.
- USER_INVALIDATE hoisted to lib/queries/users.ts; DashProfile self-edit now
refreshes trips/attendance/leave/projects like an admin edit.
- Global QueryCache.onError toast: failed first-loads no longer masquerade as
empty lists (data-present refetches stay silent; Unauthorized skipped; 4s
rate limit; meta.suppressGlobalErrorToast opt-out used by offer/issued-order
detail + the local TOTP QR query).
- Users/Vehicles active-toggle mutations toast on error (was silent revert);
clickable status chips got affordance tooltips (incl. warehouse parity).
- AuditLog: refetchOnMount always + staleTime 0 (mutations write audit rows
but nothing invalidates the key); search debounced; dead auditLogOptions
module removed.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
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>
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>
Mirrors the orders totals exactly: /stats (offers) + /list-totals (issued +
received invoices) endpoints sum each doc's total per currency across the active
filter (reusing extracted where-builders so they stay in sync with the lists),
rendered as the identical 'Celkem: …' block via the shared formatMultiCurrency.
Existing invoice/received KPI stats untouched.
Co-Authored-By: Claude Opus 4.8 (1M context) <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 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>
- 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>
- Replace hand-coded skeleton CSS/JSX with boneyard-js auto-generated bones
- Remove skeleton.css and @keyframes shimmer from base.css
- Add <Skeleton> wrappers with fixtures to all 25+ page components
- Generate 20 bone captures via boneyard CLI (CDP auth-gated capture)
- Refactor data fetching from useEffect+useState to TanStack Query
- Extract query hooks into src/admin/lib/queries/ and apiAdapter
- Add usePaginatedQuery hook replacing useApiCall/useListData
- Fix parseFloat || 0 anti-pattern in OfferDetail and OffersTemplates inputs
- Fix customer_id mandatory validation on offer creation
- Fix leave-requests comma-separated status filter (Prisma enum in: [])
- Add cross-entity cache invalidation for orders/offers/invoices/projects
- Make rate limits configurable via env vars (RATE_LIMIT_MAX, RATE_LIMIT_REFRESH, etc.)
- Add boneyard.config.json with routes and breakpoints
Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
