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Fix QA review findings: server-side validation, notes encoding, dashboard totals

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Validate document lines on the server and recompute their totals, store notes with quotes/markup/emoji (utf8mb4, idempotent escaping, decode in form fields), exclude transfers from company-wide stock in/out, count revenue from confirmed orders only, one low-stock rule everywhere, list unapproved lots, natural bin sort, stable order/PO sort, status tiles that add up.
This commit is contained in:
Thanakorn
2026-09-19 10:58:42 +07:00
parent de760d02da
commit c89b28da4c
32 changed files with 924 additions and 483 deletions
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app/expense/api/engine/manage_purchase_request.php
+3 -2
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@@ -13,13 +13,14 @@ $prm = new PurchaseRequestManager($pdo2, $company_id);
try {
if ($action === 'create') {
$new_id = $prm->save(array_merge($data, ['id' => 0, 'items' => $items]), $logging);
// One transaction: a failure while writing the lines must not leave the header behind.
$new_id = dbTransaction($pdo2, fn() => $prm->save(array_merge($data, ['id' => 0, 'items' => $items]), $logging));
$answer['success'] = 1;
$answer['message'] = 'Purchase request created.';
$answer['new_id'] = $new_id;
(new UsageGuard($pdo1, $company_id, $packages))->increment();
} elseif ($action === 'update') {
$prm->save(array_merge($data, ['id' => $id, 'items' => $items]), $logging);
dbTransaction($pdo2, fn() => $prm->save(array_merge($data, ['id' => $id, 'items' => $items]), $logging));
$answer['success'] = 1;
$answer['message'] = 'Purchase request updated.';
} else {