- 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>
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>
Per user decision the rich-text sections now carry all free-form PDF content on issued orders: dropped columns delivery_terms, payment_terms, issued_by, notes (migration applied to dev+test) and their PDF blocks + form fields. Kept: order_text (moved from the bottom card into the Zakladni udaje grid, replacing the Vystavil field) and internal_notes (now the only field in the bottom card, never printed). Sections card is titled 'Obsah' on issued orders; offers keep 'Rozsah projektu' and are untouched. Legacy clients sending the dropped keys are silently stripped (tested). PDF footer 'Vystavil:' stays - it prints the logged-in user, not the dropped column.
Co-Authored-By: Claude Fable 5 <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>
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>
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>
- 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>
