[waritctd]

Fixes the P0s found by clicking every sales-pipeline path on main against a real backend (2026-10-28), plus SK-02 and SK-07 from the designer → buyer skip-route walk. Owner rulings 2026-10-28.

Changes

• QA-01 deposit receipt: account's ยืนยันรับมัดจำ books the notice's VAT-inclusive totalPayable (was pre-VAT depositAmount).
• QA-02 commission gross: the finance/commission forms pre-fill, compare and default to the VAT-inclusive payable, labelled ยอดรับจริง (รวม VAT). CommissionCalculator math unchanged; it matches the owner's commission workbooks (received incl. VAT − deductions) ÷ 1.07. Commissions recorded before this stay as they are (ruling).
• QA-03 direct-quotation payable: a confirmed DEAL_DIRECT quotation (status stays APPROVED) counts toward the payable; ACCEPTED ranks above APPROVED in payableAmountSelect, paymentTermsRowSql and findPayableQuotation. Once the order is confirmed from a direct quotation, it can't be revised or cloned, and no other direct quotation on the deal can be submitted or approved (409). The now-dead post-confirm deposit-policy sync in approve is removed. Revise is hidden while the confirmation state is unknown.
• QA-04 stock flag: each pricing-request line has a จากสต็อก tick seeded from the deal line, sending stockSource: IN_THAILAND; stock lines don't need ประเทศต้นทาง; the CEO types the price.
• QA-05 rewind: ⋯ แก้ไขสถานะ can't move a deal at/after ORDER_RECEIVED below it (409, not offered). Earlier rewinds still work.
• SK-02: every ยืนยันคำสั่งซื้อ entry asks first (dialog, "ย้อนกลับไม่ได้").
• SK-07: each tax invoice keeps VAT = round2(net × 7%). Once a remaining invoice is ISSUED, the payable = deposit notice total_payable + remaining invoice grand_total, so outstanding and the final receipt follow the issued documents. The remaining-invoice workbook/PDF prints the stored VAT and total instead of template formulas.

Test coverage (tests written first, each shown red before its fix; Opus reverted every fix hunk and saw its tests go red)

• QA-01: OrderConfirmationIntegrationTest.fullChain_…, PaymentTrackIntegrationTest.requiredPath_… (revised; they pinned the pre-VAT value).
• QA-02: FinanceDealPage.test.jsx RECORD_INVOICE (pre-fill, label, submitted amount), CommissionPage.test.jsx, CommissionAutoCreateIntegrationTest (default), CommissionDealLinkageIntegrationTest (gross = payable → no mismatch; 7% below → mismatch).
• QA-03: FinancePayableVatAndDueIntegrationTest A2 (payable, payable document, not fully paid after deposit, payment terms + account scope, guards: approved PCR quotation and unconfirmed direct quotation not payable, ACCEPTED outranks in all three queries); DealQuotationConfirmOrderIntegrationTest (revise/clone/submit/approve after confirm → 409, v1 stays payable, policy unchanged; pre-confirm flows still work); quotationMeta.test, QuotationEditorPage.test, mockApi.promoteToDeal.test.
• QA-04: PricingRequestCreateModal.test.jsx "stock flag per line" (seed, toggle on/off, payload, no origin country needed).
• QA-05: StageDecisionIntegrationTest (below-10 refused + not offered after order; ≥10 moves and pre-order 5→3 still work), mockApi.stageDecisionsRoute.test.js.
• SK-02: TicketDetailPage.test.jsx (sticky primary + accepted-designer primary), PricingRequestDetailPage.test.jsx (dialog shown, cancel → no call, confirm → one call).
• SK-07: RemainingInvoiceServiceIntegrationTest.issuedRemainingInvoice_outstandingAndFinalPaymentFollowTheIssuedDocuments, RemainingInvoiceRendererTest.storedVatAndGrandTotal_areWrittenAsValues_deal11, DepositNoticeServiceTest (deal 11 numbers; pins existing per-document VAT, not red-first).

Deliberately not covered: CommissionCalculator (unchanged); IN_TRANSIT/ETA in the PCR modal (the tick means in Thailand); the BALANCE receipt on its own (derived); the old-engine "0% deal whose revision adds a deposit" case (now unreachable; 5 #1173 tests that revised a confirmed quotation were deleted for that reason).

Known, not in this PR

• Before deploy: deals already FULLY_PAID with an issued remaining invoice may show a 1-satang balance under the new payable. Run a read-only prod check first (query in the review notes).
• Stranded PENDING_APPROVAL direct quotations opened before an order confirm: approving them now 409s; drafts can still be cancelled.
• The dashboard's own payable SQL (DashboardRepository) disagrees with finance; separate follow-up.
• The legacy "ลูกค้ายืนยัน" button on old-engine deals has no dialog.
• The remaining invoice's reference stays blank on the legacy path (needs a ruling).

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Project	Deployment	Actions	Updated
demo-glr	Ready	Preview	Oct 28, 2026 4:14pm UTC