Renames the product-catalogue pages (items + vendors, incl. their [id] detail
pages) out of /inventory into /catalogue. /inventory/cart is unchanged. All
internal links, redirects, revalidatePath calls, sidebar nav, and tests are
updated; next.config redirects keep old /inventory/{items,vendors}[/...] URLs
working (permanent) so existing bookmarks don't 404.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Previously a PO's free-text line items only became reusable catalogue products
(/inventory/items) on full payment (markPaid → syncProductCatalog). An approved-
but-unpaid PO's items weren't selectable for further POs yet.
- extract syncProductCatalog into lib/product-catalog.ts (shared).
- call it from approvePo so approved items are immediately catalogued (create
product by name if unknown, link the line item, upsert last/per-vendor price);
payment still re-syncs to refresh prices. Idempotent.
- test: approving a PO with a free-text line creates + links the product and
records the per-vendor price.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
The approving Manager decides how much of the PO is paid first, via a
0–100% slider on the approval card (default 100% = full). The slider is
convenience only — the resolved ABSOLUTE amount is stored on
PurchaseOrder.suggestedAdvancePayment (Decimal(12,2), nullable).
- schema + migration: add suggestedAdvancePayment (null = no explicit
advance ⇒ full payment, preserves legacy behaviour).
- approvePo(): accepts the amount, clamps to [0, totalAmount], persists
it, records it on the APPROVED audit row. Set once at approval; never
edited afterwards.
- approval-actions.tsx: whole-percent slider showing the resolved ₹
amount + remaining balance; value sent with Approve / Approve-with-Remarks.
- Accounts surface: payment queue + PO detail show the advance; it
prefills the FIRST payment amount (only when nothing is paid yet and
it is a true partial). Balance runs the normal PARTIALLY_PAID loop.
- Not shown on the exported PO/invoice (po-export-layout untouched).
- Tests: persist + audit metadata + clamp-to-total.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Moves the ItemInventory upsert from confirmReceipt (CLOSED) to approvePo
(MGR_APPROVED) so site inventory is visible as soon as a purchase order
is manager-approved, without waiting for full closure.
- approvePo: fetch lineItems, upsert ItemInventory per site PO line item
that has a productId; revalidate the site admin path.
- confirmReceipt: remove the now-redundant inventory update block.
- Rename approvepo → approvePo for consistency (fixes import mismatch
in the existing integration test file).
- Add three integration test cases covering: site PO inventory increment,
line items without productId are skipped, vessel-only POs are untouched.
Fixes#7
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
