Follow-up to the merged #11 PR (which shipped the enum-based catalogue): make
categories user-defined data and the PO T&C a dynamic editor.
- categories are a TermsCategory TABLE (not an enum) — admins add new ones;
- every PO T&C line is catalogued, incl. the previously-fixed boilerplate
(seeded under a "General" category) and an "Others" bucket;
- the PO form is a dynamic editor: "+ Add term", pick a category, type/pick a
clause (components/po/po-terms-editor.tsx), used by new/edit/manager-edit.
Migration: the already-released 20260624140000 migration is untouched; a new
20260624150000 FORWARD migration renames the enum, creates the table, migrates
existing enum clauses onto category rows, adds isDefault/sortOrder + the two
fixed lines under General, and adds PurchaseOrder.terms (JSON snapshot that
supersedes the legacy tc* columns for export/detail; old POs fall back to tc*).
Tests rewritten for category creation + catalogue/default helpers.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Adds an "Email to vendor" button on the PO detail (available once approved,
through CLOSED, and again after payment) that opens an Outlook draft addressed
to the vendor's primary contact with a time-limited PDF download link.
Since mailto: can't attach files, the PDF is rendered and stored, and the draft
carries a link (the approach chosen for this issue):
- PdfService/: new standalone Express + Playwright microservice (GstService/
EpfoService pattern) — POST /pdf { url } renders a page to a real PDF via
headless Chromium. SSRF-guarded (shared token + optional origin allowlist).
- export route: accepts a server-only `svc` token (PDF_SERVICE_TOKEN) so
PdfService can fetch /api/po/[id]/export?format=pdf without a user session;
`pdf=1` drops the print button + window.print() auto-trigger.
- lib/pdf-service.ts renderPoPdf(); prepareVendorEmail() server action renders →
uploads to R2 (po-pdf/…) → presigns a 7-day link → returns a mailto draft.
- po-detail: EmailVendorButton, shown when approved + vendor has a contact email.
- Gated by PDF_SERVICE_URL/PDF_SERVICE_TOKEN; friendly error if unconfigured.
- No DB model/migration. Tests: prepareVendorEmail (6, PdfService/storage mocked).
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Gated behind NEXT_PUBLIC_SUBMITTER_VIEW_ALL_ENABLED (opt-in, "true").
When on, submitter roles (TECHNICAL/MANNING) get read-only access to every
PO: the History page + report export, any other user's PO detail page, and
the per-PO Export PDF/XLSX buttons. No approval/payment/edit rights are added.
- lib/feature-flags.ts: SUBMITTER_VIEW_ALL_ENABLED flag
- lib/permissions.ts: isSubmitterRole / submitterCanViewAll / canViewAllPos
- po/[id] page + export route: gate via canViewAllPos
- history page + reports/export route: OR submitterCanViewAll into export_reports
- sidebar: show History to submitters when flag on
- tests: permission helpers, both flag states
- docs: .env.example, CLAUDE.md (wiki updated separately)
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
Uploaded signatures/stamps aren't always transparent PNGs, so an opaque stamp
overlapping the signature/name would cover them. Extract the signatory-block
geometry into a tested helper (signatoryLayout): the signature is centred over
the name and the stamp sits to its RIGHT with a 10px gap — never overlapping.
- lib/po-export-layout.ts (signatoryLayout) + unit test
- export route uses it instead of inline overlap math
Verified in a real export: signature 175-328px (centred), stamp 338-405px
(10px gap, no overlap), stamp drawn behind the signature.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
In the XLSX signatory block, place the approver signature centred over the
name and tuck the stamp to its right with a slight overlap. The stamp is now
drawn before the signature so it layers behind it (Excel z-order = add order).
Images are positioned by absolute pixels via native EMU offsets — ExcelJS's
fractional-column anchors don't map cleanly to pixels (the stamp was landing
on top of the signature centre instead of to its right). Verified in a real
export: signature centre 252px in the 503px A-D block (centred), stamp to the
right (305-372px), stamp drawn behind the signature.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
The logo, signature, stamp and cancelled watermark were placed with ExcelJS
two-cell (tl/br) anchors, which stretch each image to fill a cell range —
distorting them and making the watermark text small/squished. The PDF looked
fine because CSS sizes by aspect.
- New lib/image-size.ts: getImageSize (PNG/JPEG/WebP header parse) + scaleToBox.
- Export route now places each image with a oneCell `tl` + pixel `ext`,
aspect preserved and matched to the PDF sizes (logo ≤96×52, signature ≤165×44,
stamp ≤80×66, watermark ≤880×720).
- Watermark regenerated as a landscape canvas with the text filling it, so it
spans the page like the PDF instead of sitting small in the centre.
- Unit test for getImageSize + scaleToBox.
Verified structurally: generated XLSX uses oneCellAnchors with fixed pixel
ext sizes (49×52 / 45×44 / 67×66 / 880×629), not stretched cell ranges.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
Managers and superusers can cancel a PO from any state via a confirmation modal
that requires typing "cancel" and a mandatory reason. A cancelled PO becomes a
terminal CANCELLED state and drops out of every spend tracker/graph (those filter
on POST_APPROVAL_STATUSES / explicit whitelists, none of which include CANCELLED).
A cancelled PO may optionally be linked to the existing PO that supersedes it
(by PO number); the replacement shows the reciprocal "supersedes" link. No
vessel/account/vendor match is enforced and the link can be added any time.
Cancelled POs remain visible (greyed in history) and exportable, with a diagonal
"CANCELLED" watermark on both the PDF and XLSX exports.
- schema: POStatus CANCELLED; cancelledAt/cancellationReason; self-referential
supersededById relation; ActionType CANCELLED/SUPERSEDED (+ migration)
- state machine canCancel(); cancel_po permission (MANAGER + SUPERUSER)
- cancelPo / supersedePo server actions + PO_CANCELLED notification
- cancel modal + supersede form; cancelled banner with reciprocal links
- exhaustive CANCELLED entries in all status label/variant maps
- diagonal CANCELLED watermark embedded for PDF (CSS) and XLSX (image)
- integration tests (cancel from any state, reason/role guards, supersede)
Inventory reversal on cancel is deferred to #55 (inventory is feature-flagged off).
Closes#53
Co-Authored-By: Claude Opus 4.8 <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 POLineItem model has both a required `name` and an optional `description`
field. The export was only rendering `name` (with description as a fallback),
dropping the optional description entirely when a name was present.
- PDF: renders description in smaller italic text below the item name
- XLSX: appends description on a new line within the cell (wrapText enabled)
- Row height in XLSX now accounts for the extra line when description exists
Fixes#8
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
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>
Schema:
- New Company model (name, gstNumber, address, telephone, mobile, email, invoiceAddress, isActive)
- PurchaseOrder.companyId FK (optional, SET NULL on company delete)
- Migration: 20260530000003_add_company
Admin:
- /admin/companies page with full CRUD (create, edit, deactivate, delete)
- Companies table shows name, GST, contact details, status
- Companies link added to Admin section of sidebar (Briefcase icon)
PO forms (new / edit / import / manager-edit):
- Company dropdown appears at the top of Order Information when companies exist
- Pre-populated with first active company; selection persisted to DB via companyId
Import form:
- parseSheet() now extracts companyName from Excel row 1 (col A)
- Import preview auto-matches detected company name against known companies
- Shows detected name as a hint; user can override before saving
Export (PDF + XLSX):
- Company constants (CO_NAME, CO_ADDR, CO_TEL, INV_ADDR, INV_GST) are now
derived from the linked Company record when present, falling back to the
original Pelagia Marine hardcoded defaults when no company is set
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Undo Vessel→Cost Centre rename in admin (admin shows "Vessel Management" again)
- Sidebar: "Cost Centres"→"Vessels", "Accounts"→"Accounting Codes"
- PO forms (new/edit/import/manager-edit) now show both Vessels (with code) and Sites in the
Cost Centre dropdown, encoded as v:<id> / s:<id> via a costCentreRef field
- vesselId on PurchaseOrder is now nullable; siteId is set when a site is the cost centre
- History, approvals, dashboard, my-orders, payments display vessel.name ?? site.name as Cost Centre
- History and approvals cost centre filters use costCentreRef URL param supporting both types
- Admin vessel form: adds Site assignment dropdown
- Admin accounts: renamed to "Accounting Code" throughout (pages, forms, sidebar)
- PO detail and exports: "Account" label renamed to "Accounting Code"
- Site detail: "Assigned Vessels (Cost Centres)" heading; vessel detail breadcrumb fixed
- Create PO links from vessel/site detail use ?costCentreRef= param
- Export routes handle costCentreRef filter param (with legacy vesselId fallback)
- DB migration: ALTER TABLE PurchaseOrder ALTER COLUMN vesselId DROP NOT NULL
- CLAUDE.md updated with Cost Centre Model documentation
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
