feat: add clients nomenclator, order edit/delete/devalidate, invoice types, dashboard redesign
- New clients table with PF/PJ support, fiscal data (CUI, IBAN, eFactura fields) - Full CRUD API for clients with search, sync integration - Order lifecycle: edit header (DRAFT), devalidate (VALIDAT→DRAFT), delete order/invoice - Invoice types: FACTURA (B2B) vs BON_FISCAL (B2C) with different nr formats - OrderCreateView redesigned as multi-step flow (client→vehicle→details) - Autocomplete from catalog_norme/catalog_preturi in OrderLineForm - Dashboard now combines stats + full orders table with filter tabs and search - ClientPicker and VehiclePicker with inline creation capability - Frontend schema aligned with backend (missing columns causing sync errors) - Mobile responsive fixes for OrderDetailView buttons Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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@@ -1,3 +1,5 @@
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from datetime import UTC, datetime
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from fastapi import APIRouter, Depends, HTTPException
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from fastapi.responses import Response
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from sqlalchemy import select
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@@ -109,3 +111,39 @@ async def get_invoice_pdf(
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"Content-Disposition": f'inline; filename="factura-{invoice.nr_factura}.pdf"'
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},
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)
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@router.delete("/{invoice_id}")
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async def delete_invoice(
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invoice_id: str,
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tenant_id: str = Depends(get_tenant_id),
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db: AsyncSession = Depends(get_db),
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):
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r = await db.execute(
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select(Invoice).where(
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Invoice.id == invoice_id, Invoice.tenant_id == tenant_id
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)
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)
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invoice = r.scalar_one_or_none()
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if not invoice:
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raise HTTPException(status_code=404, detail="Invoice not found")
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order_id = invoice.order_id
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# Delete the invoice
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await db.delete(invoice)
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# Revert the associated order status back to VALIDAT
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if order_id:
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r = await db.execute(
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select(Order).where(
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Order.id == order_id, Order.tenant_id == tenant_id
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)
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)
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order = r.scalar_one_or_none()
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if order:
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order.status = "VALIDAT"
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order.updated_at = datetime.now(UTC).isoformat()
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await db.commit()
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return {"ok": True}
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