diff --git a/app/src/app.js b/app/src/app.js
index 60693f6..c955f8e 100644
--- a/app/src/app.js
+++ b/app/src/app.js
@@ -227,6 +227,33 @@ app.put('/api/supplier', requireAuth, async (req, res, next) => {
}
});
+app.get('/api/settings', requireAuth, async (req, res, next) => {
+ try {
+ const result = await pool.query('SELECT invoice_starting_number FROM user_settings WHERE user_id = $1', [req.userId]);
+ res.json({ settings: { invoiceStartingNumber: result.rowCount ? result.rows[0].invoice_starting_number : 1 } });
+ } catch (error) {
+ next(error);
+ }
+});
+
+app.put('/api/settings', requireAuth, async (req, res, next) => {
+ try {
+ const invoiceStartingNumber = Number.parseInt(req.body.invoiceStartingNumber, 10);
+ if (!Number.isInteger(invoiceStartingNumber) || invoiceStartingNumber < 1) {
+ res.status(400).json({ error: 'Počáteční číslo faktury musí být kladné celé číslo.' });
+ return;
+ }
+ const result = await pool.query(`
+ INSERT INTO user_settings (user_id, invoice_starting_number) VALUES ($1, $2)
+ ON CONFLICT (user_id) DO UPDATE SET invoice_starting_number = EXCLUDED.invoice_starting_number
+ RETURNING invoice_starting_number
+ `, [req.userId, invoiceStartingNumber]);
+ res.json({ settings: { invoiceStartingNumber: result.rows[0].invoice_starting_number } });
+ } catch (error) {
+ next(error);
+ }
+});
+
app.get('/api/clients', requireAuth, async (req, res, next) => {
try {
const result = await pool.query('SELECT * FROM clients WHERE user_id = $1 ORDER BY created_at, id', [req.userId]);
@@ -376,13 +403,21 @@ app.post('/api/invoices', requireAuth, async (req, res, next) => {
const invoiceYear = new Date().getFullYear();
await client.query('BEGIN');
+ const settingsResult = await client.query(
+ 'SELECT invoice_starting_number FROM user_settings WHERE user_id = $1',
+ [req.userId]
+ );
+ const invoiceStartingNumber = settingsResult.rowCount ? settingsResult.rows[0].invoice_starting_number : 1;
await client.query(`
INSERT INTO invoice_counters (user_id, invoice_year, last_number)
- SELECT $1, $2, COALESCE(MAX((substring(invoice_number FROM '^F-[0-9]{4}-([0-9]+)$'))::integer), 0)
+ SELECT $1, $2, GREATEST(
+ COALESCE(MAX((substring(invoice_number FROM '^F-[0-9]{4}-([0-9]+)$'))::integer), 0),
+ $4 - 1
+ )
FROM invoices
WHERE user_id = $1 AND invoice_number LIKE $3
ON CONFLICT (user_id, invoice_year) DO NOTHING
- `, [req.userId, invoiceYear, `F-${invoiceYear}-%`]);
+ `, [req.userId, invoiceYear, `F-${invoiceYear}-%`, invoiceStartingNumber]);
const counterResult = await client.query(`
UPDATE invoice_counters
SET last_number = last_number + 1
diff --git a/app/src/db.js b/app/src/db.js
index f1c8edb..4c4804a 100644
--- a/app/src/db.js
+++ b/app/src/db.js
@@ -65,6 +65,11 @@ const initializeDatabase = () => {
PRIMARY KEY (user_id, invoice_year)
);
+ CREATE TABLE IF NOT EXISTS user_settings (
+ user_id INTEGER PRIMARY KEY REFERENCES users(id) ON DELETE CASCADE,
+ invoice_starting_number INTEGER NOT NULL DEFAULT 1 CHECK (invoice_starting_number > 0)
+ );
+
CREATE TABLE IF NOT EXISTS payment_presets (
id SERIAL PRIMARY KEY,
user_id INTEGER NOT NULL REFERENCES users(id) ON DELETE CASCADE,
diff --git a/app/src/static/index.html b/app/src/static/index.html
index 509cab9..0c96e72 100644
--- a/app/src/static/index.html
+++ b/app/src/static/index.html
@@ -65,11 +65,28 @@
Určuje, od jakého čísla se budou generovat nové faktury v roce, kdy zatím žádnou nemáte. Výchozí hodnota je 1.
+