- Rial wage and gram-debt arithmetic matched to the reference; order corrections keep debt in sync
- Document confirm/un-confirm is a compare-and-swap (no double-applied cache under concurrency)
- Settlement document and expert inputs validated (400 instead of 500)
- Expert: edit / activate-deactivate own customers, adjust raw weights only
- Made-to-order flow in the app, PreOrder.quantity migration
- Order grids: customer column, sort keys; panel select search; pre-order quantity save
- Rebuilt release artifacts
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
Legacy never posted order debt; updateRemain recomputed it as
SUM(orders.input) WHERE sts > 4. The port posted it once on entering
DELIVERED_TO_AGENT, guarded on deliveredAt, which:
- posted it twice when an order reached that status again
- posted nothing for an order sent straight to DELIVERED_TO_CUSTOMER
- kept it after a rollback or cancellation
syncOrderDebt compares what the order should owe with the confirmed
ORDER_STOCK entries on it and posts only the difference (append-only,
idempotent). Status removal runs it too, so removing «تحویل به نماینده»
is allowed again, as in legacy. Existing data: 0 orders out of line.
Owner approval: 2026-10-08.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
