Prisma truncates a JS Date used in a WHERE filter on a @db.Date column to
its UTC date part. Under TZ=Europe/Prague a local-midnight boundary
(new Date(y,m,d) = 22:00/23:00Z of the previous day) therefore filtered as
the PREVIOUS calendar date. Same class as the dashboard fix; full sweep of
every @db.Date filter in the codebase. New shared helper
utcMidnightOfLocalDay() in src/utils/date.ts.
Fixed (all previously off by one day):
- attendance.service: getStatus today+month windows; getWorkfund (last day
of each month was double-counted across months); getPrintData (monthly
print included prev month's last day); listAttendance (admin month view
included prev month's last day AND dropped the selected month's last
day); createAttendance duplicate/overlap validation (checked only the
PREVIOUS day - same-day duplicates were never caught, neighbors falsely
rejected)
- invoice-alerts: the 'splatnost za 3 dny' advance alert had NEVER fired
(due==today+3 was outside the fetched window); window computation
extracted as computeAlertWindow() + pure tests
- invoices.service: month list/totals filter dropped invoices issued on the
month's last day; getInvoiceStats month/year bounds; markOverdueInvoices
boundary; auto paid_date could store yesterday during 00:00-02:00
- received-invoices auto paid_date, issued-orders default order_date: same
night-window write hazard, now via the helper
- attendance.schema: shift_date hardened to isoDateString (bare YYYY-MM-DD)
+9 regression tests (month boundaries, same-day duplicate, last-day-of-month
invoice in list+totals, alert window).
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>
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>
- Remove ref-mirror useEffect in AuthContext (cachedUserRef already written at mutation sites)
- Replace useEffect slide direction in ReceivedInvoices with render-time computation
- Fix Login.tsx useEffect dependency array (mount-only alert should have [] deps)
- Move "project created" alert to navigation source in ProjectCreate, remove useEffect in ProjectDetail
- Move companySettings defaults into fetch callbacks in InvoiceDetail and OfferDetail
- Replace due_date useEffect with useMemo in InvoiceDetail
- Capture initial snapshots from API data instead of useEffect in InvoiceDetail, OfferDetail, OrderDetail
- Replace localStorage draft useEffect with lazy useState initializer in OfferDetail
- Fix attendance dropdown to filter by attendance.record permission only
- Fix clock-out 404 on update-address (remove departure_time filter for departure action)
- Fix received-invoices stats endpoint referencing non-existent is_deleted and amount_czk columns
Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
- feat: order confirmation PDF generation with VAT support
- feat: order confirmation modal with custom item editing
- fix: attendance negative duration clamping and switchProject timing
- fix: Quill editor locked to Tahoma 14px, PDF heading sizes
- fix: invoice/offer PDF font consistency (Tahoma enforcement)
- fix: invoice alert cron improvements
- fix: NAS financials manager edge cases
- refactor: numbering service with unique sequence constraints
Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
- System settings page with tabs: Security, System, Firma
- Configurable attendance rules (break thresholds, rounding) from DB
- Configurable document numbering with template patterns ({YYYY}/{PREFIX}/{NNN})
- Dynamic logo upload (light/dark variants) served from DB instead of static files
- Email settings (SMTP from/name, alert/leave emails) configurable in UI
- Currency and VAT rate lists configurable, used across all modules
- Permissions simplified: offers.settings + settings.roles + settings.security → settings.manage
- Leaflet bundled locally, removed unpkg.com from CSP
- Silent catch blocks fixed with proper logging
- console.log replaced with app.log.info in server.ts
- Schema renamed: company-settings.schema → settings.schema
- App info section: version, Node.js, uptime, memory, DB status, NAS status
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- NAS storage for created invoices (PDF via puppeteer), received invoices,
and offers with auto-save on create/edit
- Deterministic file paths derived from DB fields (no file_path column needed)
- Separate NAS mount points: NAS_FINANCIALS_PATH, NAS_OFFERS_PATH
- Invoice language field (cs/en) stored per invoice, replaces lang modal
- Invoices list filtered by month/year matching KPI card selection
- Centralized date helpers (src/utils/date.ts) replacing all .toISOString()
calls that returned UTC instead of local time
- Attendance project switching uses exact time (not rounded)
- Comment cleanup: removed ~100 unnecessary/Czech comments
- Removed as-any casts in orders and attendance
- Prisma migrations: add invoice language, drop received_invoices BLOB columns
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- Added GET /api/admin/received-invoices/suppliers endpoint (distinct names)
- Upload and edit forms use HTML datalist for browser-native autocomplete
- Suggestions loaded once on page mount
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
