Commit Graph

5 Commits

Author SHA1 Message Date
BOHA
6a22195c7d feat(issued-orders): counterparty is now a supplier (dodavatel), not a customer
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>
2026-06-10 11:29:06 +02:00
BOHA
5462fcf944 feat(orders): PDF footer = issuer name+email, 'Zobrazit objednávku' button, per-currency list totals
- 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>
2026-06-09 21:50:05 +02:00
BOHA
9e9aacdf0b fix(drafts): exclude drafts from VAT/revenue/created aggregations + koncept audit labels
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-09 19:04:10 +02:00
BOHA
3b48bd0523 feat(orders): month/year filter on both order lists + fix received-orders search
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-09 13:22:39 +02:00
BOHA
9f4b8a897a feat(orders): issued-orders CRUD routes + audit entity type
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-09 11:26:32 +02:00