Critical (data integrity):
- warehouse inventory confirm: throw (not return) inside $transaction so a
failed deficit line rolls back the surplus corrective receipt — retries
no longer accumulate phantom stock
- warehouse issue confirm: validate batches against the COMBINED quantity
of all lines (duplicate FIFO-resolved lines drove batches negative)
- attendance delete: restore vacation_used/sick_used for the deleted day
(in-transaction, clamped at 0)
High:
- auth refresh: terminated sessions (replaced_at only) get a plain 401 —
the theft branch (family revocation) now fires only on replaced_by_hash
- POST /users strips role_id for non-admin callers (mirrors PUT guard)
- issued-order transition flushes unsaved edits via the full save payload
when dirty; server contract (items+status in one PUT) pinned
- received-invoices list: usePaginatedQuery + pager (rows 26+ unreachable)
- received-invoice dates: nullableIsoDateString + NaN guard before NAS save
(Czech-format dates corrupted month/year, orphaned NAS files)
- leave approval skips Czech public holidays and books each calendar year's
hours against its own balance (mirrors createLeave)
Medium/Low (classes):
- 52 Zod caps aligned to DB column widths across 7 schemas (over-cap input
500ed at Prisma instead of a Czech 400)
- FK pre-validation: projects update + warehouse receipts/issues return
Czech 400s instead of P2003 500s
- invoice PDF degrades gracefully when the CNB rate is unavailable
(recap omitted instead of 500 + lost NAS archival)
- date boundaries: local-day filters (warehouse lists/reports, audit-log),
@db.Date coercion on invoice dates
- plan updateEntry re-checks the per-cell cap (self-excluding)
- {id} tiebreaks on customers/received-invoices/warehouse-items sorts;
/items honors the client sort param
- htmlToPdf relaunches once when the shared browser died mid-render
- offer number release parses the year from the document number (cross-year
finalize+delete left permanent sequence gaps)
- trips/vehicles km fields integer-coerced; AI budget regated to
settings.company|settings.system; Settings System tab no longer clobbers
Firma numbering patterns; draft invoices hide the dead PDF button;
dashboard quick-trip invalidates ["vehicles"]; TOTP secret cap 64;
audit-log + invoice month buckets day-shift fixes
Docs: corrected the stale "Chromium has no CSS margin-box footers" claim
(html-to-pdf.ts + CLAUDE.md — margin boxes render since Chrome 131); audit
report M3 withdrawn accordingly.
~65 new pinning tests; every finding reproduced RED against the real test
DB before its fix. Suite: 58 files / 634 tests green.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
The dodavatele modal is now an exact mirror of the customers modal
(minus the PDF field-order picker): Nazev+ARES, Ulice, Mesto+PSC, Zeme,
ICO+ARES, DIC, and the same "Vlastni pole" editor (maxWidth md).
Two migrations on sklad_suppliers:
- structured street/city/postal_code/country replace the free-text
address blob (best-effort split: street / PSC regex / city)
- custom_fields LONGTEXT replaces contact_person/email/phone/notes;
existing values are preserved as labeled custom fields
The encode/decode of the custom_fields blob is shared with customers
via the new utils/custom-fields.ts. The PO PDF supplier block renders
the structured address + custom-field lines like the customer block;
the supplier picker/detail selects and types follow. Legacy clients
sending the dropped keys are silently stripped (tested). Suppliers
list shows Ulice/Mesto instead of the dropped contact columns; search
covers name/ico/city.
BREAKING CHANGE: sklad_suppliers.address, contact_person, email,
phone, notes columns dropped (data migrated); deploy must run
prisma migrate deploy + generate.
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>
