On /inventory/vendors, include vendorId in the search filter and render
it as a muted mono badge beside the vendor name. The vendorId data was
already passed to the client component, so this is a presentation/filter
change only. Unverified vendors (no vendorId) render unchanged.
Fixes#57
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Overhaul the manager dashboard "Total Approved Spend" stat card per the
reporter's request:
- Swap the DollarSign lucide icon for IndianRupee (rupee symbol).
- Render the amount in the Indian short scale (lakh/crore) via a new
`formatCompactINR` helper, e.g. ₹2 Cr, ₹49 L, ₹75 K, instead of the full
₹49,00,000.00.
`formatCompactINR` rounds to at most 2 decimals, trims trailing zeros, keeps
the ₹ prefix and sign. The DollarSign icon is retained for the Accounts
"Payment Queue Value" card; the precise `formatCurrency` is kept for tables.
Adds unit tests covering crore/lakh/thousand/sub-thousand, boundaries, zero,
string input, negatives and non-finite input.
Fixes#50
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Companies can upload a logo and a stamp/seal (Admin → Companies → Edit →
Branding); both render on exported PDF and XLSX purchase orders. A fixed
brand-colour bar (#92D050, matching the sample PO) runs along the bottom of
every export.
- Company.logoKey / stampKey + migration
- buildCompanyAssetKey() deterministic storage keys (overwrite-in-place)
- uploadCompanyAsset / removeCompanyAsset server actions (≤4MB PNG/JPG/WebP,
manage_vessels_accounts gated)
- CompanyBrandingUploader in the company edit dialog with live previews
- Export route embeds logo (top-left), stamp (signatory block) and brand bar
in both ExcelJS and print-HTML paths
- Unit test (storage keys) + integration test (branding actions)
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
The PO line-items Unit of Measure dropdown only offered hr/day among
time-based units. Add week, month and year so durations beyond days can
be selected, as requested. UOM_OPTIONS is the single source of truth and
`unit` is validated as a free-form string, so no schema/validation change
is needed.
Fixes#44
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Green-lights the test suite so the PR checks can enforce it:
- Fix the NextAuth v5 auth() mock typing across all integration tests (cast to a
simple async fn so mockResolvedValue accepts the session) — clears ~86 errors.
- Fix stale test values: intent 'resubmit'->'submit' / 'save'->'draft'; ParsedImportLine
.description -> .name; approvepo -> approvePo; add missing beforeEach/beforeAll imports.
- permissions: MANAGER *can* process_payment (intentional since e1340b9) — update the
stale assertion.
- po-import-parser: skip the Sample_PO.xlsx fixture tests when the file is absent (it
lives outside the repo); synthetic-workbook tests still cover the parser.
type-check is now 0 errors and unit tests pass (167 passed, 13 skipped). pr-checks.yml
flips type-check (whole project) and unit tests to HARD gates.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
All PO attachments are stored as PODocument rows whose lifecycle stage
(submission vs delivery) is encoded in the storageKey prefix. The PO
details screen previously listed them in a single flat "Attachments"
block, giving no indication of which were submission documents (invoice,
quotation) versus delivery receipts.
Add lib/attachments.ts to derive a user-facing group from the storageKey
prefix (submission / payment / delivery / other) and render each
non-empty group as a labelled subsection on the PO details screen, in
lifecycle order. Unknown prefixes fall back to an "Other" group so
nothing is ever hidden.
Fixes#10
Add an optional PO Date field to the create and edit PO forms.
Submitters can pick any date (back-dated or forward-dated). If left
blank, the exported PO document falls back to the approved date, then
to the creation date.
Changes:
- Prisma schema: add `poDate DateTime?` to PurchaseOrder
- Migration 20260616000000_add_po_date: ALTER TABLE to add the column
- createPoSchema: add optional `poDate` string field
- new-po-form, edit-po-form: add PO Date picker in Order Information
- create/edit actions: persist poDate to DB
- edit action resubmit snapshot: track poDate changes for manager diff
- po-detail: show PO Date in Order Details; include in resubmit diff banner
- export route: use poDate ?? approvedAt ?? createdAt as the date on
the exported PDF/XLSX document
- validations.test: fix pre-existing costCentreRef→vesselId mismatch
and add poDate test cases
Fixes#4
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
seed-prod.ts:
- Correct vessel list: Head Office, PMS Kochi, CSD H&R 1/3/4, CSD Champion,
CSD Hanuman, Kavaratti, Laccadives, Thinnakara, Thillaakam, GD3000
- Add System Admin user (admin@pelagia.local / admin1234) via bcrypt
Unit tests:
- po-import-parser: assert on line item .name rather than .description
- po-line-items-editor: fix placeholder text assertions, add .name to
LineItemInput fixtures, add two new GST 0% calculation tests
- validations: add .name to line item fixtures; update createPoSchema
assertions to reference costCentreRef; mark description as optional
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
