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>
Verified flow: clock in on dashboard -> delete the record in /attendance/admin
-> navigate back: 'Zaznamenat odchod', the Pritomni KPI and the presence card
still showed the pre-delete state until F5. Root cause: every attendance
mutation outside the dashboard invalidated only ["attendance"], never
["dashboard"], so within the dashboard query's 60s staleTime the remount was
served from cache.
- useAttendanceAdmin create/bulk/edit/delete, /attendance punch +
leave-request, AttendanceCreate, LeaveApproval approve/reject now also
invalidate ["dashboard"] (CLAUDE.md rule: mutations invalidate every domain
that embeds their data)
- systemic backstop: dashboardOptions uses refetchOnMount "always" - the
dashboard aggregates attendance/offers/invoices/orders/projects/leave, and
domain pages can't all be expected to invalidate it; returning to the
dashboard must never show pre-mutation data
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>
Fixes every CRITICAL/HIGH finding from the 2026-06-09 full-codebase audit
(REVIEW_FINDINGS.md); each fix went through independent spec + code-quality
review. Plan and per-task log: docs/superpowers/plans/2026-06-10-audit-high-fix-pass.md
- attendance: schemas accept the combined local datetimes the forms/service
use (new dateTimeString helpers in schemas/common.ts), breaks persist on
create, AttendanceCreate submit rebuilt — every submit 400'd since 519edce
- 2fa: backup codes wired to /totp/backup-verify (+ remember-me parity),
enrollment QR generated locally via qrcode (CSP-blocked external service
also leaked the secret), dashboard shows per-user enrollment, not policy
- invoices/orders: per-line VAT survives re-saves (numberOr 0-respecting
coercion in formatters.ts), billing_text persists on update, issued-order
status transitions update UI gates
- trips: real pagination on all 3 pages, GET /trips/stats server aggregate
(shared buildTripsWhere + legacy distance coalesce), vehicle_id applies on
PUT with both-vehicle odometer recompute, print rebuilt (sync window.open,
escaped template, server totals)
- orders api: attachment_data PDF blob excluded from all non-binary reads
- warehouse: unit field is a Select over UnitEnum, receipt attachments
downloadable via new authenticated GET route
- downloads: shared RFC 5987 contentDisposition helper — Czech filenames no
longer 500 (warehouse, received-invoices, orders endpoints)
- misc: block-env hook actually blocks (exit 2 + stderr), project create
works with empty dates, NaN filter guards on trips endpoints
- deps: remove unused concurrently (clears both critical advisories), pin
@hono/node-server >=1.19.13 via overrides (clears the 3 moderates without
the Prisma 6 downgrade), drop deprecated @types stubs
Gates: tsc -b clean - vitest 30 files / 342 tests (31 new) - eslint 0 errors
- build OK
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>
- 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.
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>
Bug 1: creating an issued order as 'sent' redirected to the detail which showed
'Koncept' until a refresh — the component is reused across create→edit, so the
one-shot hydration (gated by dataReady) never reloaded the real status. Now the
just-saved status is reflected into local form state on every save with a target.
Bug 2: both edit-draft buttons shared one 'saving' flag, so pressing 'Uložit
koncept' made 'Odeslat' show 'Ukládání...'. Track which action is in flight so
only the clicked button spins (all stay disabled to block double-submit).
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
The bank form posted {id, bank:{...}} (nested) but the route/schema read fields
at the top level; lenient z.object silently stripped the wrapper, so every field
saved as null while returning success. Flatten the payload to top level and switch
the create/update schemas to strictObject so a future nesting 400s loudly instead
of saving a blank record. Affects both create and edit.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Mirrors the issued-order po_number resync so all three detail pages
surface the freshly-assigned number after finalize without a reload.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Replaces MUI autosize (no handle, mis-wraps in table cells) with a fixed 2-row textarea + resize:vertical so the box wraps and the user can drag it taller. Restores the dead '& input' sx as '& textarea'.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
The editable unit-price number input was cramped (5.5rem, same as qty/unit); widened to 8rem to match the Celkem column and the read-only detail view, so real prices fit.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
The list opened the PDF route via raw window.open, an unauthenticated top-level navigation that 401s on the token-guarded endpoint. Now uses the apiFetch -> blob -> window pattern from InvoiceDetail/IssuedOrderDetail.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Drop the 1100px max-width cap and size the chat shell to fill the content
area (100dvh - 100px = top bar + main bottom padding), so Odin uses the whole
page now that it owns the route.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Wire OdinTabs/OdinThread/InvoiceReviewCard/OdinComposer into a single
OdinChat orchestrator; mount it on /odin (maxWidth 1100); delete the
old DashAssistant and its aiHistoryOptions query helper.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Promote the AI chat from a dashboard widget to a dedicated page:
- new sidebar item "Odin" under the Přehled section, gated on ai.use, → /odin
- new /odin route + Odin page (reuses the assistant component, with a light
ai.use guard)
- remove the widget from the dashboard
- rebrand the assistant header "Asistent" → "Odin" and give the thread more
height now that it owns the page
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
The amount on a received invoice is the GROSS total the user pays (VAT
included), and VAT is the portion contained within it — not a net base with
VAT added on top. Switch the formula from amount*rate/100 to the
VAT-inclusive amount*rate/(100+rate) via a shared, tested vatFromGross()
helper used by both the create (manual upload + AI import share this
endpoint) and edit paths. Rate 0 → no VAT.
- AI extraction now asks Claude for the total INCLUDING VAT (was "základ bez
DPH"), reinforced in the structured-output schema description.
- Label the amount field "Částka s DPH" in the AI review card and the manual
upload/edit forms so the gross convention is explicit.
- Add unit tests with the user-confirmed figures (22 542,91 @ 21% → 3 912,41,
base 18 630,50) plus other rates and the no-VAT case.
Existing rows keep their stored (gross) amounts; their vat_amount recomputes
on next edit. A one-shot backfill can correct historical vat_amount if wanted.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
