Platby + import plateb a nastavení

app/Model/Facade/FakturaFacade.php

@@ -7,11 +7,39 @@ use Nette\Database\Explorer;
 
 class FakturaFacade
 {
+    public const STAV_VYSTAVENO = 'ISSUED';
+    public const STAV_CASTECNE = 'PARTIAL';
+    public const STAV_ZAPLACENO = 'PAID';
+
     public function __construct(
         private Explorer $kufrikExplorer
     ) {
     }
 
+    /**
+     * Stav úhrady podle součtu plateb vůči částce faktury.
+     */
+    public static function stavZCastek(float $celkem, float $zaplaceno): string
+    {
+        if ($zaplaceno <= 0.004) {
+            return self::STAV_VYSTAVENO;
+        }
+        if ($celkem > 0 && $zaplaceno + 0.004 >= $celkem) {
+            return self::STAV_ZAPLACENO;
+        }
+
+        return self::STAV_CASTECNE;
+    }
+
+    public static function stavPopis(string $stav): string
+    {
+        return match ($stav) {
+            self::STAV_ZAPLACENO => 'Zaplaceno',
+            self::STAV_CASTECNE => 'Částečně uhrazeno',
+            default => 'Neuhrazeno',
+        };
+    }
+
     /**
      * Vrátí seznam faktur s dopočítanou celkovou částkou z položek.
      */
@@ -36,7 +64,8 @@ class FakturaFacade
         $sql = "
             SELECT 
                 F.*, 
-                ISNULL((SELECT SUM(P.CENA) FROM dbo.POLOZKA P WHERE P.FAKTURA = F.ID), 0) AS CASTKA_CELKEM
+                ISNULL((SELECT SUM(P.CENA) FROM dbo.POLOZKA P WHERE P.FAKTURA = F.ID), 0) AS CASTKA_CELKEM,
+                ISNULL((SELECT SUM(PL.CASTKA) FROM dbo.PLATBA PL WHERE PL.FAKTURA = F.ID), 0) AS ZAPLACENO
             FROM dbo.FAKTURA F
             {$whereSql}
             ORDER BY F.DATUM_VYSTAVENI DESC, F.ID DESC
@@ -181,7 +210,6 @@ class FakturaFacade
             $values = [
                 'DATUM_SPLATNOSTI' => $data['DATUM_SPLATNOSTI'],
                 'DATUM_DUZP' => !empty($data['DATUM_DUZP']) ? $data['DATUM_DUZP'] : null,
-                'STAV' => $data['STAV'] ?? 'ISSUED',
                 'CINNOSTI' => !empty($data['CINNOSTI']) ? $data['CINNOSTI'] : null,
             ];
 
@@ -296,20 +324,171 @@ class FakturaFacade
         return $this->getNextCislo($firmaId, $datum)['cisloAbs'];
     }
 
-    public function toggleUhrada(int $id): string
+    /**
+     * Faktury dřív označené jen stavem Zaplaceno dostanou jednu platbu,
+     * a stav všech faktur se srovná se součtem plateb.
+     */
+    public function reconcileUhrady(): void
     {
-        $faktura = $this->getById($id);
+        $this->kufrikExplorer->query("
+            INSERT INTO dbo.PLATBA (FAKTURA, CASTKA, DATUM, POZNAMKA)
+            SELECT
+                F.ID,
+                ISNULL((SELECT SUM(P.CENA) FROM dbo.POLOZKA P WHERE P.FAKTURA = F.ID), 0),
+                CAST(ISNULL(F.DATUM_SPLATNOSTI, F.DATUM_VYSTAVENI) AS datetime2),
+                N'Doplněno podle původního stavu Zaplaceno'
+            FROM dbo.FAKTURA F
+            WHERE F.STAV = 'PAID'
+              AND NOT EXISTS (SELECT 1 FROM dbo.PLATBA PL WHERE PL.FAKTURA = F.ID)
+              AND ISNULL((SELECT SUM(P.CENA) FROM dbo.POLOZKA P WHERE P.FAKTURA = F.ID), 0) > 0
+        ");
+
+        $this->kufrikExplorer->query("
+            UPDATE F
+            SET STAV = CASE
+                WHEN CAST(ISNULL(U.ZAPLACENO, 0) AS decimal(19,4)) <= 0 THEN 'ISSUED'
+                WHEN CAST(ISNULL(C.CELKEM, 0) AS decimal(19,4)) > 0
+                     AND CAST(ISNULL(U.ZAPLACENO, 0) AS decimal(19,4)) + 0.004 >= CAST(ISNULL(C.CELKEM, 0) AS decimal(19,4)) THEN 'PAID'
+                ELSE 'PARTIAL'
+            END
+            FROM dbo.FAKTURA F
+            LEFT JOIN (
+                SELECT FAKTURA, SUM(CASTKA) AS ZAPLACENO
+                FROM dbo.PLATBA
+                GROUP BY FAKTURA
+            ) U ON U.FAKTURA = F.ID
+            LEFT JOIN (
+                SELECT FAKTURA, SUM(CENA) AS CELKEM
+                FROM dbo.POLOZKA
+                GROUP BY FAKTURA
+            ) C ON C.FAKTURA = F.ID
+            WHERE F.STAV <> CASE
+                WHEN CAST(ISNULL(U.ZAPLACENO, 0) AS decimal(19,4)) <= 0 THEN 'ISSUED'
+                WHEN CAST(ISNULL(C.CELKEM, 0) AS decimal(19,4)) > 0
+                     AND CAST(ISNULL(U.ZAPLACENO, 0) AS decimal(19,4)) + 0.004 >= CAST(ISNULL(C.CELKEM, 0) AS decimal(19,4)) THEN 'PAID'
+                ELSE 'PARTIAL'
+            END
+        ");
+    }
+
+    public function getPlatby(int $fakturaId): array
+    {
+        return $this->kufrikExplorer->query('
+            SELECT PL.*
+            FROM dbo.PLATBA PL
+            INNER JOIN dbo.FAKTURA F ON F.ID = PL.FAKTURA
+            WHERE PL.FAKTURA = ?
+            ORDER BY PL.DATUM, PL.ID
+        ', $fakturaId)->fetchAll();
+    }
+
+    public function sumaPlateb(int $fakturaId): float
+    {
+        $row = $this->kufrikExplorer->query('
+            SELECT ISNULL(SUM(PL.CASTKA), 0) AS ZAPLACENO
+            FROM dbo.PLATBA PL
+            INNER JOIN dbo.FAKTURA F ON F.ID = PL.FAKTURA
+            WHERE PL.FAKTURA = ?
+        ', $fakturaId)->fetch();
+
+        return (float) ($row->ZAPLACENO ?? 0);
+    }
+
+    /**
+     * @return string Nový stav faktury
+     */
+    public function addPlatba(int $fakturaId, float $castka, \DateTimeInterface $datum, ?string $poznamka): string
+    {
+        if (!$this->getById($fakturaId)) {
+            throw new \InvalidArgumentException('Faktura nebyla nalezena.');
+        }
+        if ($castka <= 0) {
+            throw new \InvalidArgumentException('Částka platby musí být větší než 0.');
+        }
+
+        $poznamka = trim((string) $poznamka);
+        if (mb_strlen($poznamka) > 2000) {
+            $poznamka = mb_substr($poznamka, 0, 2000);
+        }
+
+        $this->kufrikExplorer->table('PLATBA')->insert([
+            'FAKTURA' => $fakturaId,
+            'CASTKA' => round($castka, 2),
+            'DATUM' => $datum->format('Y-m-d'),
+            'POZNAMKA' => $poznamka !== '' ? $poznamka : null,
+        ]);
+
+        return $this->syncStav($fakturaId);
+    }
+
+    public function updatePlatba(int $id, float $castka, \DateTimeInterface $datum, ?string $poznamka): ?int
+    {
+        $row = $this->kufrikExplorer->query('
+            SELECT PL.ID, PL.FAKTURA
+            FROM dbo.PLATBA PL
+            INNER JOIN dbo.FAKTURA F ON F.ID = PL.FAKTURA
+            WHERE PL.ID = ?
+        ', $id)->fetch();
+
+        if (!$row) {
+            return null;
+        }
+        if ($castka <= 0) {
+            throw new \InvalidArgumentException('Částka platby musí být větší než 0.');
+        }
+
+        $poznamka = trim((string) $poznamka);
+        if (mb_strlen($poznamka) > 2000) {
+            $poznamka = mb_substr($poznamka, 0, 2000);
+        }
+
+        $this->kufrikExplorer->table('PLATBA')->where('ID', (int) $row->ID)->update([
+            'CASTKA' => round($castka, 2),
+            'DATUM' => $datum->format('Y-m-d'),
+            'POZNAMKA' => $poznamka !== '' ? $poznamka : null,
+        ]);
+        $this->syncStav((int) $row->FAKTURA);
+
+        return (int) $row->FAKTURA;
+    }
+
+    public function deletePlatba(int $id): ?int
+    {
+        $row = $this->kufrikExplorer->query('
+            SELECT PL.ID, PL.FAKTURA
+            FROM dbo.PLATBA PL
+            INNER JOIN dbo.FAKTURA F ON F.ID = PL.FAKTURA
+            WHERE PL.ID = ?
+        ', $id)->fetch();
+
+        if (!$row) {
+            return null;
+        }
+
+        $this->kufrikExplorer->table('PLATBA')->where('ID', (int) $row->ID)->delete();
+        $this->syncStav((int) $row->FAKTURA);
+
+        return (int) $row->FAKTURA;
+    }
+
+    public function syncStav(int $fakturaId): string
+    {
+        $faktura = $this->getById($fakturaId);
         if (!$faktura) {
             return '';
         }
 
-        $novyStav = ($faktura->STAV === 'PAID') ? 'ISSUED' : 'PAID';
+        $celkem = 0.0;
+        foreach ($this->getPolozky($fakturaId) as $polozka) {
+            $celkem += (float) $polozka->CENA;
+        }
 
+        $stav = self::stavZCastek($celkem, $this->sumaPlateb($fakturaId));
         $this->kufrikExplorer->table('FAKTURA')
-            ->where('ID', $id)
+            ->where('ID', $fakturaId)
-            ->update(['STAV' => $novyStav]);
+            ->update(['STAV' => $stav]);
 
-        return $novyStav;
+        return $stav;
     }
 
     public function delete(int $id): void

app/Model/Sdf/SdfCompactExporter.php

@@ -16,7 +16,7 @@ class SdfCompactExporter
     /**
      * Přečte SQL Compact .sdf a vrátí tabulky jako pole.
      *
-     * @return array{uzivatel: array, zakaznik: array, faktura: array, polozka: array, platba: array}
+     * @return array{uzivatel: array, zakaznik: array, faktura: array, polozka: array, platba: array, konfigurace: array}
      */
     public function export(string $sdfPath): array
     {
@@ -45,6 +45,7 @@ class SdfCompactExporter
                 'faktura' => $data['faktura'] ?? [],
                 'polozka' => $data['polozka'] ?? [],
                 'platba' => $data['platba'] ?? [],
+                'konfigurace' => $data['konfigurace'] ?? [],
             ];
         } finally {
             FileSystem::delete($workDir);

app/Model/Sdf/SdfKufrikImporter.php

@@ -4,6 +4,8 @@ namespace App\Model\Sdf;
 
 use App\Model\Database\KufrikConnectionFactory;
 use App\Model\Facade\DatabazeFacade;
+use App\Model\Facade\FakturaFacade;
+use App\Model\Faktura\FakturaCislovani;
 use Nette\Database\Explorer;
 
 class SdfKufrikImporter
@@ -24,7 +26,8 @@ class SdfKufrikImporter
      *   fakturyInserted: int,
      *   fakturySkipped: int,
      *   polozkyInserted: int,
-     *   platbyInserted: int
+     *   platbyInserted: int,
+     *   nastaveniImported: bool
      * }
      */
     public function import(int $loginId): array
@@ -46,6 +49,7 @@ class SdfKufrikImporter
             'faktura' => $this->rows($exported['faktura']),
             'polozka' => $this->rows($exported['polozka']),
             'platba' => $this->rows($exported['platba']),
+            'konfigurace' => $this->rows($exported['konfigurace'] ?? []),
         ];
         $firmaId = (int) $login->FIRMA_ID;
         $explorer = $this->kufrikConnectionFactory->createTenantExplorer(
@@ -58,6 +62,7 @@ class SdfKufrikImporter
         try {
             $this->wipeTenantData($explorer, $firmaId);
             $firmaState = $this->importFirma($explorer, $data['uzivatel'][0] ?? null, $firmaId);
+            $nastaveniImported = $this->importNastaveni($explorer, $data['konfigurace'], $firmaId);
             $zakaznikMap = $this->importZakaznici($explorer, $data['zakaznik'], $firmaId);
             $fakturaResult = $this->importFaktury($explorer, $data, $firmaId, $zakaznikMap);
             $explorer->getConnection()->commit();
@@ -75,6 +80,7 @@ class SdfKufrikImporter
             'fakturySkipped' => $fakturaResult['skipped'],
             'polozkyInserted' => $fakturaResult['polozky'],
             'platbyInserted' => $fakturaResult['platby'],
+            'nastaveniImported' => $nastaveniImported,
         ];
 
         $this->databazeFacade->markSdfImported($loginId, $stats);
@@ -139,6 +145,79 @@ class SdfKufrikImporter
         return 'inserted';
     }
 
+    /**
+     * Maska, období číslování a splatnost ze staré tabulky KONFIGURACE.
+     *
+     * @param array<int, array<string, mixed>> $rows
+     */
+    private function importNastaveni(Explorer $explorer, array $rows, int $firmaId): bool
+    {
+        $xml = null;
+        foreach ($rows as $row) {
+            $data = $row['DATA'] ?? null;
+            if (is_string($data) && trim($data) !== '') {
+                $xml = $data;
+                break;
+            }
+        }
+        if ($xml === null) {
+            return false;
+        }
+
+        $nastaveni = $this->parseKonfigurace($xml);
+        if ($nastaveni === null) {
+            return false;
+        }
+
+        $updated = $explorer->table('FIRMA')->where('ID', $firmaId)->update([
+            'FAKTURA_MASKA' => $nastaveni['maska'],
+            'FAKTURA_CISLOVAT' => $nastaveni['obdobi'],
+            'FAKTURA_SPLATNOST' => $nastaveni['splatnost'],
+        ]);
+
+        return $updated > 0;
+    }
+
+    /**
+     * @return array{maska: string, obdobi: string, splatnost: int}|null
+     */
+    private function parseKonfigurace(string $xml): ?array
+    {
+        $xml = preg_replace('/encoding="utf-16"/i', 'encoding="utf-8"', $xml) ?? $xml;
+        $doc = @simplexml_load_string($xml);
+        if ($doc === false) {
+            return null;
+        }
+
+        $maska = $this->maskaZeSdf((string) ($doc->FAKTURA_CISLOVANI_MASKA ?? ''));
+        $zpusob = (int) ($doc->FAKTURA_CISLOVANI_ZPUSOB ?? 1);
+        $splatnost = (int) ($doc->FAKTURA_SPLATNOST ?? FakturaCislovani::SPLATNOST_VYCHOZI);
+
+        return [
+            'maska' => $maska,
+            'obdobi' => $zpusob === 2 ? 'MESIC' : 'ROK',
+            'splatnost' => FakturaCislovani::normalizeSplatnost($splatnost),
+        ];
+    }
+
+    /**
+     * Stará maska používá (ROK), (MESIC), (CISLO2), (CISLO4) a (CISLO6).
+     */
+    private function maskaZeSdf(string $maska): string
+    {
+        $maska = trim($maska);
+        if ($maska === '') {
+            return FakturaCislovani::MASKA_VYCHOZI;
+        }
+
+        $prevedena = preg_replace('/\((ROK|MESIC|CISLO[246])\)/', '{$1}', $maska) ?? $maska;
+        if (FakturaCislovani::validateMaska($prevedena) !== null) {
+            return FakturaCislovani::MASKA_VYCHOZI;
+        }
+
+        return $prevedena;
+    }
+
     /**
      * @param array<int, array<string, mixed>> $rows
      * @return array{map: array<int, int>, inserted: int, matched: int}
@@ -211,7 +290,14 @@ class SdfKufrikImporter
                 continue;
             }
 
-            $hasPlatba = !empty($platbyByFaktura[$oldFakturaId]);
+            $celkemPolozek = 0.0;
+            foreach ($polozkyByFaktura[$oldFakturaId] ?? [] as $polozkaSoucet) {
+                $celkemPolozek += (float) ($polozkaSoucet['CENA'] ?? 0);
+            }
+            $zaplaceno = 0.0;
+            foreach ($platbyByFaktura[$oldFakturaId] ?? [] as $platbaSoucet) {
+                $zaplaceno += (float) ($platbaSoucet['CASTKA'] ?? 0);
+            }
             $dBanka = $this->clip($row['D_BANKA'] ?? null, 100);
 
             $fakturaId = (int) $explorer->table('FAKTURA')->insert([
@@ -240,7 +326,7 @@ class SdfKufrikImporter
                 'O_IC' => $this->clip($row['O_IC'] ?? null, 8),
                 'O_DIC' => $this->clip($row['O_DIC'] ?? null, 10),
                 'CINNOSTI' => $row['CINNOSTI'] ?: null,
-                'STAV' => $hasPlatba ? 'PAID' : 'ISSUED',
+                'STAV' => FakturaFacade::stavZCastek($celkemPolozek, $zaplaceno),
             ])->ID;
 
             $poradi = 1;

app/UI/Admin/AdminPresenter.php

@@ -102,12 +102,13 @@ class AdminPresenter extends BasePresenter
             $stats = $this->sdfImporter->import($loginId);
             $this->flashMessage(
                 sprintf(
-                    'Import ze SDF do databáze %s dokončen. Původní data byla smazána. Zákazníci: %d. Faktury: %d. Položky: %d. Platby: %d.',
+                    'Import ze SDF do databáze %s dokončen. Původní data byla smazána. Zákazníci: %d. Faktury: %d. Položky: %d. Platby: %d. Nastavení: %s.',
                     $stats['database'],
                     $stats['zakazniciInserted'],
                     $stats['fakturyInserted'],
                     $stats['polozkyInserted'],
-                    $stats['platbyInserted']
+                    $stats['platbyInserted'],
+                    !empty($stats['nastaveniImported']) ? 'přeneseno' : 'bez změn'
                 ),
                 'success'
             );

app/UI/Faktura/FakturaPresenter.php

@@ -2,9 +2,11 @@
 
 namespace App\UI\Faktura;
 
+use App\Model\Faktura\FakturaPdf;
 use App\UI\BasePresenter;
 use App\Model\Facade\FakturaFacade;
 use Nette\Application\Attributes\Persistent;
+use Nette\Application\Responses\CallbackResponse;
 
 class FakturaPresenter extends BasePresenter
 {
@@ -18,11 +20,33 @@ class FakturaPresenter extends BasePresenter
     public string $mesic = '';
 
     public function __construct(
-        private FakturaFacade $fakturaFacade
+        private FakturaFacade $fakturaFacade,
+        private FakturaPdf $fakturaPdf,
     ) {
         parent::__construct();
     }
 
+    public function actionPdf(int $id, bool $tisk = false): void
+    {
+        $faktura = $this->fakturaFacade->getById($id);
+        if (!$faktura) {
+            $this->error('Faktura nebyla nalezena.', 404);
+        }
+
+        $pdf = $this->fakturaPdf->render($faktura, $this->fakturaFacade->getPolozky($id), $tisk);
+        $fileName = FakturaPdf::fileName((string) $faktura->CISLO);
+        $disposition = $tisk ? 'inline' : 'attachment';
+
+        $this->sendResponse(new CallbackResponse(function ($httpRequest, $httpResponse) use ($pdf, $fileName, $disposition): void {
+            $httpResponse->setContentType('application/pdf');
+            $httpResponse->setHeader(
+                'Content-Disposition',
+                $disposition . '; filename="' . $fileName . '"'
+            );
+            echo $pdf;
+        }));
+    }
+
     protected function startup(): void
     {
         parent::startup();
@@ -56,21 +80,32 @@ class FakturaPresenter extends BasePresenter
         $rok = $this->rok ?? (int) date('Y');
         $mesic = $this->normalizeMesic($this->mesic);
 
+        $this->fakturaFacade->reconcileUhrady();
         $faktury = $this->fakturaFacade->getFiltered($rok, $mesic);
 
         $celkemSum = 0;
+        $zbyvaSum = 0;
         $neuhrazenoCount = 0;
 
         foreach ($faktury as $f) {
-            $celkemSum += (float) ($f->CASTKA_CELKEM ?? 0);
+            $celkem = (float) ($f->CASTKA_CELKEM ?? 0);
-            if ($f->STAV !== 'PAID') {
+            $zaplaceno = (float) ($f->ZAPLACENO ?? 0);
+            $zbyva = max(0, round($celkem - $zaplaceno, 2));
+            $f->STAV_UHRADY = FakturaFacade::stavZCastek($celkem, $zaplaceno);
+            $f->ZBYVA = $zbyva;
+
+            $celkemSum += $celkem;
+            $zbyvaSum += $zbyva;
+            if ($f->STAV_UHRADY !== FakturaFacade::STAV_ZAPLACENO) {
                 $neuhrazenoCount++;
             }
         }
 
         $this->template->faktury = $faktury;
         $this->template->celkemSum = $celkemSum;
+        $this->template->zbyvaSum = $zbyvaSum;
         $this->template->neuhrazenoCount = $neuhrazenoCount;
+        $this->template->dnes = date('Y-m-d');
         $this->template->selectedRok = $rok;
         $this->template->selectedMesic = $mesic;
         $this->template->roky = $this->fakturaFacade->getDostupneRoky($rok);
@@ -146,23 +181,6 @@ class FakturaPresenter extends BasePresenter
         ];
     }
 
-    /**
-     * Přepnutí stavu zaplaceno / neuhrazeno
-     */
-    public function handleUhradit(int $id): void
-    {
-        $novyStav = $this->fakturaFacade->toggleUhrada($id);
-
-        if ($novyStav !== '') {
-            $this->flashMessage(
-                $novyStav === 'PAID' ? 'Faktura byla označena jako zaplacená.' : 'Stav faktury byl změněn na neuhrazeno.',
-                'success'
-            );
-        }
-
-        $this->redirect('this');
-    }
-
     /**
      * Smazání faktury
      */

app/UI/Faktura/default.latte

@@ -26,6 +26,12 @@
                 <div class="fs-4 fw-bold text-warning">{$neuhrazenoCount} ks</div>
             </div>
         </div>
+        <div class="col-md-6 col-lg-4">
+            <div class="card border-0 shadow-sm p-3 bg-white border-start border-danger border-4">
+                <div class="text-muted small">Zbývá uhradit</div>
+                <div class="fs-4 fw-bold text-danger">{$zbyvaSum|number:2, ',', ' '} CZK</div>
+            </div>
+        </div>
     </div>
 
     <!-- Filtrační lišta (Rok / Měsíc) -->
@@ -70,6 +76,7 @@
                         <th>Vystaveno</th>
                         <th>Splatnost</th>
                         <th class="text-end">Částka</th>
+                        <th class="text-end">Zaplaceno</th>
                         <th class="text-center">Stav</th>
                         <th class="text-end" data-orderable="false">Akce</th>
                     </tr>
@@ -79,7 +86,7 @@
                         <tr>
                             <!-- Číslo dokladu -->
                             <td data-order="{$f->CISLO}">
-                                <a n:href="FakturaDetail:default $f->ID" class="fw-bold text-decoration-none">
+                                <a n:href="FakturaEdit:edit $f->ID" class="fw-bold text-decoration-none">
                                     {$f->CISLO}
                                 </a>
                             </td>
@@ -90,38 +97,38 @@
                                 {$f->DATUM_VYSTAVENI|date:'d.m.Y'}
                             </td>
                             <!-- Datum splatnosti -->
-                            <td data-order="{$f->DATUM_SPLATNOSTI|date:'Ymd'}">
+                            <td data-order="{$f->DATUM_SPLATNOSTI|date:'Ymd'}"
+                                class="{if $f->STAV_UHRADY !== 'PAID' && ($f->DATUM_SPLATNOSTI|date:'Y-m-d') < $dnes}text-danger fw-bold{/if}">
                                 {$f->DATUM_SPLATNOSTI|date:'d.m.Y'}
                             </td>
                             <!-- Částka celkem -->
                             <td class="text-end fw-bold" data-order="{$f->CASTKA_CELKEM}">
                                 {$f->CASTKA_CELKEM|number:2, ',', ' '} CZK
                             </td>
+                            <!-- Zaplaceno -->
+                            <td class="text-end {if $f->STAV_UHRADY === 'PAID'}text-success{elseif $f->ZAPLACENO > 0}text-warning{else}text-danger{/if}"
+                                data-order="{$f->ZAPLACENO}">
+                                {$f->ZAPLACENO|number:2, ',', ' '} CZK
+                            </td>
                             <!-- Stav -->
-                            <td class="text-center" data-order="{$f->STAV}">
+                            <td class="text-center" data-order="{$f->STAV_UHRADY}">
-                                <span class="badge {if $f->STAV === 'PAID'}bg-success{else}bg-warning text-dark{/if}">
+                                <span class="badge {if $f->STAV_UHRADY === 'PAID'}bg-success{elseif $f->STAV_UHRADY === 'PARTIAL'}bg-info text-dark{else}bg-warning text-dark{/if}">
-                                    {if $f->STAV === 'PAID'}Zaplaceno{else}Neuhrazeno{/if}
+                                    {if $f->STAV_UHRADY === 'PAID'}Zaplaceno{elseif $f->STAV_UHRADY === 'PARTIAL'}Částečně{else}Neuhrazeno{/if}
                                 </span>
                             </td>
                             <!-- Sloupec AKCE -->
                             <td class="text-end text-nowrap">
-                                <!-- Přepnutí stavu úhrady -->
+                                <a href="{link FakturaEdit:edit $f->ID}#uhrady"
-                                <a n:href="uhradit! $f->ID" 
+                                    class="btn btn-sm {if $f->STAV_UHRADY === 'PAID'}btn-outline-secondary{else}btn-outline-success{/if} me-1"
-                                class="btn btn-sm {if $f->STAV === 'PAID'}btn-outline-warning{else}btn-outline-success{/if} me-1" 
+                                    title="Upravit úhrady">
-                                title="{if $f->STAV === 'PAID'}Označit jako neuhrazeno{else}Označit jako zaplaceno{/if}">
+                                    <i class="bi bi-cash-coin"></i>
-                                    <i class="bi {if $f->STAV === 'PAID'}bi-x-circle{else}bi-check-circle{/if}"></i>
                                 </a>
 
-                                <!-- Detail faktury -->
+                                <a n:href="pdf $f->ID" class="btn btn-sm btn-outline-secondary me-1" title="Stáhnout PDF">
-                                <a n:href="FakturaDetail:default $f->ID" class="btn btn-sm btn-outline-info me-1" title="Zobrazit detail">
-                                    <i class="bi bi-eye"></i>
-                                </a>
-
-                                <a n:href="FakturaDetail:pdf $f->ID" class="btn btn-sm btn-outline-secondary me-1" title="Stáhnout PDF">
                                     <i class="bi bi-file-earmark-pdf"></i>
                                 </a>
 
-                                <a n:href="FakturaDetail:pdf $f->ID, tisk => true" target="_blank" class="btn btn-sm btn-outline-dark me-1" title="Tisk">
+                                <a n:href="pdf $f->ID, tisk => true" target="_blank" class="btn btn-sm btn-outline-dark me-1" title="Tisk">
                                     <i class="bi bi-printer"></i>
                                 </a>
 

app/UI/FakturaDetail/FakturaDetailPresenter.php

@@ -1,61 +0,0 @@
-<?php
-
-namespace App\UI\FakturaDetail;
-
-use App\Model\Faktura\FakturaPdf;
-use App\UI\BasePresenter;
-use App\Model\Facade\FakturaFacade;
-use Nette\Application\Responses\CallbackResponse;
-
-class FakturaDetailPresenter extends BasePresenter
-{
-    public function __construct(
-        private FakturaFacade $fakturaFacade,
-        private FakturaPdf $fakturaPdf,
-    ) {
-        parent::__construct();
-    }
-
-    public function actionPdf(int $id, bool $tisk = false): void
-    {
-        $faktura = $this->fakturaFacade->getById($id);
-        if (!$faktura) {
-            $this->error('Faktura nebyla nalezena.', 404);
-        }
-
-        $pdf = $this->fakturaPdf->render($faktura, $this->fakturaFacade->getPolozky($id), $tisk);
-        $fileName = FakturaPdf::fileName((string) $faktura->CISLO);
-        $disposition = $tisk ? 'inline' : 'attachment';
-
-        $this->sendResponse(new CallbackResponse(function ($httpRequest, $httpResponse) use ($pdf, $fileName, $disposition): void {
-            $httpResponse->setContentType('application/pdf');
-            $httpResponse->setHeader(
-                'Content-Disposition',
-                $disposition . '; filename="' . $fileName . '"'
-            );
-            echo $pdf;
-        }));
-    }
-
-    public function renderDefault(int $id): void
-    {
-        $faktura = $this->fakturaFacade->getById($id);
-
-        if (!$faktura) {
-            $this->flashMessage('Faktura nebyla nalezena.', 'danger');
-            $this->redirect('Faktura:default');
-        }
-
-        $polozky = $this->fakturaFacade->getPolozky($id);
-
-        // Výpočet celkové částky
-        $celkem = 0;
-        foreach ($polozky as $p) {
-            $celkem += (float) $p->CENA;
-        }
-
-        $this->template->faktura = $faktura;
-        $this->template->polozky = $polozky;
-        $this->template->celkem = $celkem;
-    }
-}

app/UI/FakturaDetail/default.latte

@@ -1,153 +0,0 @@
-{block content}
-
-<div class="container-fluid py-3">
-    <!-- Ovládací lišta (při tisku se schová) -->
-    <div class="d-flex justify-content-between align-items-center mb-4 d-print-none">
-        <div>
-            <a n:href="Faktura:default" class="btn btn-outline-secondary">
-                <i class="bi bi-arrow-left me-1"></i>Zpět na seznam
-            </a>
-        </div>
-        <div>
-            <a n:href="FakturaEdit:edit $faktura->ID" class="btn btn-outline-primary me-2">
-                <i class="bi bi-pencil me-1"></i>Upravit
-            </a>
-            <a n:href="pdf $faktura->ID" class="btn btn-outline-secondary me-2">
-                <i class="bi bi-file-earmark-pdf me-1"></i>PDF
-            </a>
-            <a n:href="pdf $faktura->ID, tisk => true" target="_blank" class="btn btn-success">
-                <i class="bi bi-printer me-1"></i>Tisk
-            </a>
-        </div>
-    </div>
-
-    <!-- Tělo faktury (Formát A4 náhled) -->
-    <div class="card shadow-sm border-0 p-4 p-md-5 bg-white mx-auto invoice-box" style="max-width: 900px;">
-        <!-- Hlavička faktury -->
-        <div class="row pb-4 mb-4 border-bottom">
-            <div class="col-6">
-                <h1 class="h3 fw-bold mb-1">FAKTURA - DAŇOVÝ DOKLAD</h1>
-                <div class="fs-5 text-muted">Číslo: <strong>{$faktura->CISLO}</strong></div>
-            </div>
-            <div class="col-6 text-end">
-                <span class="badge {if $faktura->STAV === 'PAID'}bg-success{else}bg-warning text-dark{/if} fs-6 p-2 d-print-none">
-                    {if $faktura->STAV === 'PAID'}UHRATENO{else}NEUHRATENO{/if}
-                </span>
-            </div>
-        </div>
-
-        <!-- Dodavatel a Odběratel (ze snapshotů D_* a O_*) -->
-        <div class="row mb-4">
-            <!-- DODAVATEL -->
-            <div class="col-6">
-                <h6 class="text-uppercase text-muted fw-bold mb-2">Dodavatel</h6>
-                <div class="fw-bold fs-5">{$faktura->D_PRAJM ?: '—'}</div>
-                <div>{$faktura->D_ULICE}</div>
-                <div>{$faktura->D_PSC} {$faktura->D_MESTO}</div>
-                
-                <div class="mt-2">
-                    {if $faktura->D_IC}<strong>IČ:</strong> {$faktura->D_IC}<br>{/if}
-                    {if $faktura->D_DIC}<strong>DIČ:</strong> {$faktura->D_DIC}<br>{/if}
-                </div>
-
-                {if $faktura->D_BANKA}
-                    <div class="mt-2">
-                        <strong>Bankovní účet:</strong><br>
-                        <span class="fw-bold">{$faktura->D_BANKA}</span>
-                    </div>
-                {/if}
-            </div>
-
-            <!-- ODBĚRATELE -->
-            <div class="col-6">
-                <h6 class="text-uppercase text-muted fw-bold mb-2">Odběratel</h6>
-                <div class="fw-bold fs-5">{$faktura->O_PRAJM ?: '—'}</div>
-                <div>{$faktura->O_ULICE}</div>
-                <div>{$faktura->O_PSC} {$faktura->O_MESTO}</div>
-
-                <div class="mt-2">
-                    {if $faktura->O_IC}<strong>IČ:</strong> {$faktura->O_IC}<br>{/if}
-                    {if $faktura->O_DIC}<strong>DIČ:</strong> {$faktura->O_DIC}<br>{/if}
-                </div>
-            </div>
-        </div>
-
-        <!-- Datuma -->
-        <div class="row my-3 p-3 bg-light rounded text-center">
-            <div class="col-4">
-                <div class="text-muted small">Datum vystavení:</div>
-                <div class="fw-bold">{$faktura->DATUM_VYSTAVENI|date:'d.m.Y'}</div>
-            </div>
-            <div class="col-4">
-                <div class="text-muted small">Datum DUZP:</div>
-                <div class="fw-bold">{if $faktura->DATUM_DUZP}{$faktura->DATUM_DUZP|date:'d.m.Y'}{else}—{/if}</div>
-            </div>
-            <div class="col-4">
-                <div class="text-muted small">Datum splatnosti:</div>
-                <div class="fw-bold text-danger">{$faktura->DATUM_SPLATNOSTI|date:'d.m.Y'}</div>
-            </div>
-        </div>
-
-        <!-- Činnosti / Popis -->
-        <div n:if="$faktura->CINNOSTI" class="mb-4">
-            <h6 class="text-uppercase text-muted fw-bold mb-1">Popis plnění / Činnosti:</h6>
-            <p class="mb-0 text-break" style="white-space: pre-line;">{$faktura->CINNOSTI}</p>
-        </div>
-
-        <!-- Tabulka položek -->
-        <div class="table-responsive my-4">
-            <table class="table table-striped align-middle">
-                <thead class="table-light">
-                    <tr>
-                        <th style="width: 40px;" class="text-center">#</th>
-                        <th>Položka</th>
-                        <th style="width: 90px;" class="text-end">Počet</th>
-                        <th style="width: 70px;">Jedn.</th>
-                        <th style="width: 120px;" class="text-end">Cena/J.</th>
-                        <th style="width: 80px;" class="text-end">Sleva</th>
-                        <th style="width: 130px;" class="text-end">Celkem</th>
-                    </tr>
-                </thead>
-                <tbody>
-                    {foreach $polozky as $p}
-                        <tr>
-                            <td class="text-center text-muted fw-bold">{$p->PORADI}</td>
-                            <td>{$p->NAZEV}</td>
-                            <td class="text-end">{$p->POCET}</td>
-                            <td>{$p->JEDNOTKA}</td>
-                            <td class="text-end">{$p->CENA_JEDNOTKA|number:2, ',', ' '} CZK</td>
-                            <td class="text-end">{if $p->SLEVA > 0}{$p->SLEVA} %{else}—{/if}</td>
-                            <td class="text-end fw-bold">{$p->CENA|number:2, ',', ' '} CZK</td>
-                        </tr>
-                    {/foreach}
-                </tbody>
-            </table>
-        </div>
-
-        <!-- Rekapitulace a součet -->
-        <div class="row justify-content-end my-3">
-            <div class="col-md-5">
-                <div class="d-flex justify-content-between align-items-center p-3 bg-primary text-white rounded">
-                    <span class="fs-5 fw-bold">Celkem k úhradě:</span>
-                    <span class="fs-4 fw-bold">{$celkem|number:2, ',', ' '} CZK</span>
-                </div>
-            </div>
-        </div>
-    </div>
-</div>
-
-<style>
-@media print {
-    body {
-        background: #fff !important;
-    }
-    .d-print-none {
-        display: none !important;
-    }
-    .invoice-box {
-        box-shadow: none !important;
-        padding: 0 !important;
-        max-width: 100% !important;
-    }
-}
-</style>

app/UI/FakturaEdit/FakturaEditPresenter.php

@@ -89,8 +89,46 @@ class FakturaEditPresenter extends BasePresenter
     {
         $this->template->isEdit = (bool) $this->id;
 
-        // Pokud upravujeme, načteme stávající položky, jinak připravíme prázdné pole pro JS/Latte
+        $polozky = $this->id ? $this->fakturaFacade->getPolozky($this->id) : [];
-        $this->template->polozky = $this->id ? $this->fakturaFacade->getPolozky($this->id) : [];
+        $platby = $this->id ? $this->fakturaFacade->getPlatby($this->id) : [];
+
+        $celkem = 0.0;
+        foreach ($polozky as $polozka) {
+            $celkem += (float) $polozka->CENA;
+        }
+        $zaplaceno = 0.0;
+        foreach ($platby as $platba) {
+            $zaplaceno += (float) $platba->CASTKA;
+        }
+
+        $splatnostIso = date('Y-m-d');
+        if ($this->id) {
+            $faktura = $this->fakturaFacade->getById($this->id);
+            if ($faktura && $faktura->DATUM_SPLATNOSTI) {
+                $splatnostIso = $faktura->DATUM_SPLATNOSTI->format('Y-m-d');
+            }
+        }
+
+        $this->template->polozky = $polozky;
+        $this->template->platby = $platby;
+        $this->template->celkemFaktury = $celkem;
+        $this->template->zaplaceno = $zaplaceno;
+        $zbyva = max(0, round($celkem - $zaplaceno, 2));
+        $this->template->zbyva = $zbyva;
+        $this->template->zbyvaInput = $zbyva > 0 ? number_format($zbyva, 2, '.', '') : '';
+        $this->template->stavUhrady = FakturaFacade::stavZCastek($celkem, $zaplaceno);
+        $this->template->splatnostIso = $splatnostIso;
+    }
+
+    public function handleSmazatPlatbu(int $platbaId): void
+    {
+        if ($this->fakturaFacade->deletePlatba($platbaId) === null) {
+            $this->flashMessage('Platbu se nepodařilo smazat.', 'danger');
+        } else {
+            $this->flashMessage('Platba byla smazána.', 'info');
+        }
+
+        $this->redirect('this');
     }
 
     protected function createComponentFakturaForm(): Form
@@ -136,11 +174,6 @@ class FakturaEditPresenter extends BasePresenter
         $form->addText('DATUM_DUZP', 'Datum UZP:')
             ->setHtmlType('date');
 
-        $form->addSelect('STAV', 'Stav:', [
-            'ISSUED' => 'Vystaveno (Neuhrazeno)',
-            'PAID' => 'Zaplaceno',
-        ])->setDefaultValue('ISSUED');
-
         $form->addTextArea('CINNOSTI', 'Činnosti / Popis plnění:');
 
         $form->addSubmit('save', 'Uložit fakturu')
@@ -164,6 +197,7 @@ class FakturaEditPresenter extends BasePresenter
 
         // 3. Uložení položek s automatickým výpočtem PORADI a celkové ceny
         $this->fakturaFacade->savePolozky($fakturaId, $polozkyRaw, $firmaId);
+        $this->fakturaFacade->syncStav($fakturaId);
 
         $this->flashMessage(
             $this->id ? 'Faktura byla úspěšně upravena.' : 'Nová faktura byla vystavena.',
@@ -172,4 +206,98 @@ class FakturaEditPresenter extends BasePresenter
 
         $this->redirect('Faktura:default');
     }
+
+    protected function createComponentPlatbyForm(): Form
+    {
+        $form = new Form;
+        $platby = $form->addContainer('platby');
+
+        if ($this->id) {
+            foreach ($this->fakturaFacade->getPlatby($this->id) as $platba) {
+                $datum = $platba->DATUM instanceof \DateTimeInterface
+                    ? $platba->DATUM->format('Y-m-d')
+                    : substr((string) $platba->DATUM, 0, 10);
+
+                $row = $platby->addContainer((string) $platba->ID);
+                $row->addText('castka')
+                    ->setHtmlType('number')
+                    ->setHtmlAttribute('step', '0.01')
+                    ->setHtmlAttribute('min', '0.01')
+                    ->setDefaultValue(number_format((float) $platba->CASTKA, 2, '.', ''))
+                    ->setRequired('Zadejte částku platby.')
+                    ->addRule(Form::FLOAT, 'Částka musí být číslo.')
+                    ->addRule(Form::MIN, 'Částka musí být větší než 0.', 0.01);
+                $row->addText('datum')
+                    ->setHtmlType('date')
+                    ->setDefaultValue($datum)
+                    ->setRequired('Zadejte datum platby.');
+                $row->addText('poznamka')
+                    ->setDefaultValue((string) ($platba->POZNAMKA ?? ''));
+            }
+        }
+
+        $nova = $form->addContainer('nova');
+        $nova->addText('castka')
+            ->setHtmlType('number')
+            ->setHtmlAttribute('step', '0.01')
+            ->setHtmlAttribute('min', '0.01')
+            ->setHtmlAttribute('id', 'edit-platba-castka')
+            ->setHtmlAttribute('placeholder', 'Částka')
+            ->addCondition(Form::FILLED)
+                ->addRule(Form::FLOAT, 'Částka musí být číslo.')
+                ->addRule(Form::MIN, 'Částka musí být větší než 0.', 0.01);
+        $nova->addText('datum')
+            ->setHtmlType('date')
+            ->setHtmlAttribute('id', 'edit-platba-datum')
+            ->setDefaultValue(date('Y-m-d'));
+        $nova->addText('poznamka')
+            ->setHtmlAttribute('id', 'edit-platba-poznamka');
+
+        $form->addSubmit('save', 'Uložit platby')
+            ->setHtmlAttribute('class', 'btn btn-success');
+        $form->onSuccess[] = $this->platbyFormSucceeded(...);
+
+        return $form;
+    }
+
+    public function platbyFormSucceeded(Form $form, array $data): void
+    {
+        if (!$this->id) {
+            $form->addError('Platby lze zadat až u uložené faktury.');
+            return;
+        }
+
+        try {
+            foreach ($data['platby'] ?? [] as $platbaId => $platba) {
+                $this->fakturaFacade->updatePlatba(
+                    (int) $platbaId,
+                    (float) $platba['castka'],
+                    new \DateTimeImmutable((string) $platba['datum']),
+                    (string) ($platba['poznamka'] ?? '')
+                );
+            }
+
+            $novaCastka = trim((string) ($data['nova']['castka'] ?? ''));
+            if ($novaCastka !== '') {
+                $datumText = trim((string) ($data['nova']['datum'] ?? ''));
+                $datum = $datumText !== ''
+                    ? new \DateTimeImmutable($datumText)
+                    : new \DateTimeImmutable('today');
+                $this->fakturaFacade->addPlatba(
+                    $this->id,
+                    (float) $novaCastka,
+                    $datum,
+                    (string) ($data['nova']['poznamka'] ?? '')
+                );
+            } else {
+                $this->fakturaFacade->syncStav($this->id);
+            }
+        } catch (\Throwable $e) {
+            $form->addError($e->getMessage());
+            return;
+        }
+
+        $this->flashMessage('Platby byly uloženy.', 'success');
+        $this->redirect('this');
+    }
 }

app/UI/FakturaEdit/edit.latte

@@ -43,9 +43,14 @@
                 <label n:name="DATUM_SPLATNOSTI" class="form-label">Datum splatnosti</label>
                 <input n:name="DATUM_SPLATNOSTI" class="form-control">
             </div>
-            <div class="col-md-4">
+            <div class="col-md-4" n:if="$isEdit">
-                <label n:name="STAV" class="form-label">Stav úhrady</label>
+                <label class="form-label">Stav úhrady</label>
-                <select n:name="STAV" class="form-select"></select>
+                <div class="form-control bg-light">
+                    <span class="badge {if $stavUhrady === 'PAID'}bg-success{elseif $stavUhrady === 'PARTIAL'}bg-info text-dark{else}bg-warning text-dark{/if}">
+                        {if $stavUhrady === 'PAID'}Zaplaceno{elseif $stavUhrady === 'PARTIAL'}Částečně uhrazeno{else}Neuhrazeno{/if}
+                    </span>
+                    <span class="ms-2 text-muted">zbývá {$zbyva|number:2, ',', ' '} CZK</span>
+                </div>
             </div>
 
             <hr class="my-4">
@@ -115,8 +120,94 @@
                 <a n:href="Faktura:default" class="btn btn-outline-secondary">Zrušit</a>
             </div>
         </form>
+
+        <div n:if="$isEdit" id="uhrady" class="mt-4 pt-3 border-top">
+            <h5 class="mb-3"><i class="bi bi-cash-coin me-2"></i>Úhrady</h5>
+            <p class="text-muted small">
+                Celkem {$celkemFaktury|number:2, ',', ' '} CZK,
+                uhrazeno {$zaplaceno|number:2, ',', ' '} CZK,
+                zbývá {$zbyva|number:2, ',', ' '} CZK.
+            </p>
+
+            <form n:name="platbyForm">
+                <div n:if="$presenter['platbyForm']->hasErrors()" class="alert alert-danger">
+                    <ul class="mb-0">
+                        <li n:foreach="$presenter['platbyForm']->errors as $error">{$error}</li>
+                    </ul>
+                </div>
+
+                <div class="table-responsive mb-3">
+                    <table class="table table-sm align-middle">
+                        <thead class="table-light">
+                            <tr>
+                                <th style="width: 160px;">Datum</th>
+                                <th style="width: 160px;" class="text-end">Částka</th>
+                                <th>Poznámka</th>
+                                <th style="width: 50px;"></th>
+                            </tr>
+                        </thead>
+                        <tbody>
+                            <tr n:if="count($platby) === 0">
+                                <td colspan="4" class="text-muted">Zatím žádná platba.</td>
+                            </tr>
+                            <tr n:foreach="$form['platby']->getComponents() as $platbaId => $row">
+                                <td>{input $row['datum'] class: 'form-control'}</td>
+                                <td>{input $row['castka'] class: 'form-control text-end'}</td>
+                                <td>{input $row['poznamka'] class: 'form-control'}</td>
+                                <td class="text-end">
+                                    <a n:href="smazatPlatbu! platbaId => $platbaId"
+                                       class="btn btn-sm btn-outline-danger"
+                                       title="Smazat platbu"
+                                       onclick="return confirm('Opravdu smazat tuto platbu?');">
+                                        <i class="bi bi-trash"></i>
+                                    </a>
+                                </td>
+                            </tr>
+                            <tr>
+                                <td>
+                                    {input $form['nova']['datum'] class: 'form-control'}
+                                </td>
+                                <td>
+                                    {input $form['nova']['castka'] class: 'form-control text-end'}
+                                </td>
+                                <td>
+                                    {input $form['nova']['poznamka'] class: 'form-control', placeholder: 'Nová platba'}
+                                </td>
+                                <td></td>
+                            </tr>
+                        </tbody>
+                    </table>
+                </div>
+                <div class="mb-3">
+                    <button type="button" class="btn btn-sm btn-outline-secondary me-1" id="edit-platba-dnes" data-zbyva="{$zbyvaInput}">Dnes</button>
+                    <button type="button" class="btn btn-sm btn-outline-secondary" id="edit-platba-splatnost" data-date="{$splatnostIso}" data-zbyva="{$zbyvaInput}">Den splatnosti</button>
+                </div>
+                <button n:name="save" class="btn btn-success">
+                    <i class="bi bi-check-lg me-1"></i>Uložit platby
+                </button>
+            </form>
         </div>
     </div>
+</div>
+
+<script n:if="$isEdit">
+function prefillPlatba(date, zbyva) {
+    if (date) {
+        document.getElementById('edit-platba-datum').value = date;
+    }
+    const castka = Number(zbyva);
+    document.getElementById('edit-platba-castka').value = castka > 0 ? castka.toFixed(2) : '';
+}
+document.getElementById('edit-platba-dnes').addEventListener('click', function () {
+    const d = new Date();
+    const m = String(d.getMonth() + 1).padStart(2, '0');
+    const day = String(d.getDate()).padStart(2, '0');
+    prefillPlatba(d.getFullYear() + '-' + m + '-' + day, this.getAttribute('data-zbyva'));
+});
+document.getElementById('edit-platba-splatnost').addEventListener('click', function () {
+    prefillPlatba(this.getAttribute('data-date'), this.getAttribute('data-zbyva'));
+});
+</script>
 
 {syntax off}
 <script>

bin/sdf-export.ps1

@@ -38,6 +38,14 @@ function New-ConnectionString([string] $path, [string] $password) {
     return $cs
 }
 
+function Read-TableOptional($connection, [string] $sql) {
+    try {
+        return @(Read-Table $connection $sql)
+    } catch {
+        return @()
+    }
+}
+
 function Read-Table($connection, [string] $sql) {
     $cmd = $connection.CreateCommand()
     $cmd.CommandText = $sql
@@ -123,7 +131,8 @@ try {
         zakaznik = @(Read-Table $connection 'SELECT * FROM ZAKAZNIK ORDER BY ID')
         faktura  = @(Read-Table $connection 'SELECT * FROM FAKTURA ORDER BY ID')
         polozka  = @(Read-Table $connection 'SELECT * FROM POLOZKA ORDER BY ID')
-        platba   = @(Read-Table $connection 'SELECT * FROM PLATBA ORDER BY ID')
+        platba   = @(Read-TableOptional $connection 'SELECT * FROM PLATBA ORDER BY ID')
+        konfigurace = @(Read-TableOptional $connection 'SELECT ID, DATA FROM KONFIGURACE ORDER BY ID')
     }
 
     $json = $payload | ConvertTo-Json -Depth 6 -Compress:$false

sql/KufrikDB.sql

@@ -206,7 +206,7 @@ CREATE TABLE [dbo].[FAKTURA](
     [O_DIC] [nvarchar](10) NULL,
 
     [CINNOSTI] [nvarchar](max) NULL,                 -- Nahrazeno ntext -> nvarchar(max)
-    [STAV] [nvarchar](20) NOT NULL CONSTRAINT [DF_FAKTURA_STAV] DEFAULT ('ISSUED'),
+    [STAV] [nvarchar](20) NOT NULL CONSTRAINT [DF_FAKTURA_STAV] DEFAULT ('ISSUED'), -- ISSUED / PARTIAL / PAID, odvozeno ze součtu PLATBA
 
     CONSTRAINT [PK_FAKTURA] PRIMARY KEY CLUSTERED ([ID] ASC),
     CONSTRAINT [FK_FAKTURA_FIRMA] FOREIGN KEY ([FIRMA_ID]) REFERENCES [dbo].[FIRMA] ([ID]),