Hardik
0b10ba5e54
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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POStatus CANCELLED; cancelledAt/cancellationReason; self-referential supersededById relation; ActionType CANCELLED/SUPERSEDED (+ migration) - state machine canCancel(); cancel_po permission (MANAGER + SUPERUSER) - cancelPo / supersedePo server actions + PO_CANCELLED notification -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>
377 lines
10 KiB
Text
377 lines
10 KiB
Text
generator client {
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provider = "prisma-client-js"
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}
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datasource db {
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provider = "postgresql"
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url = env("DATABASE_URL")
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}
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enum Role {
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TECHNICAL
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MANNING
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ACCOUNTS
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MANAGER
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SUPERUSER
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AUDITOR
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ADMIN
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}
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enum POStatus {
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DRAFT
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SUBMITTED
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MGR_REVIEW
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VENDOR_ID_PENDING
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EDITS_REQUESTED
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REJECTED
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MGR_APPROVED
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SENT_FOR_PAYMENT
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PARTIALLY_PAID
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PAID_DELIVERED
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PARTIALLY_CLOSED
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CLOSED
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CANCELLED
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}
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enum ActionType {
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CREATED
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SUBMITTED
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APPROVED
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APPROVED_WITH_NOTE
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REJECTED
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EDITS_REQUESTED
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VENDOR_ID_REQUESTED
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VENDOR_ID_PROVIDED
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PAYMENT_SENT
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PARTIAL_PAYMENT_CONFIRMED
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RECEIPT_CONFIRMED
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PARTIAL_RECEIPT_CONFIRMED
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CLOSED
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REASSIGNED
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PRODUCT_PRICE_UPDATED
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MANAGER_LINE_EDIT
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CANCELLED
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SUPERSEDED
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}
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enum RequestStatus {
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PENDING
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APPROVED
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DENIED
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}
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model User {
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id String @id @default(cuid())
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employeeId String @unique
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email String @unique
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name String
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passwordHash String?
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role Role
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isActive Boolean @default(true)
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signatureKey String?
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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submittedPOs PurchaseOrder[] @relation("Submitter")
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actions POAction[]
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notifications Notification[]
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consumption ItemConsumption[]
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superUserRequests SuperUserRequest[] @relation("Requester")
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resolvedRequests SuperUserRequest[] @relation("RequestResolver")
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}
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model SuperUserRequest {
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id String @id @default(cuid())
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userId String
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user User @relation("Requester", fields: [userId], references: [id])
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reason String?
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status RequestStatus @default(PENDING)
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createdAt DateTime @default(now())
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resolvedAt DateTime?
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resolvedById String?
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resolvedBy User? @relation("RequestResolver", fields: [resolvedById], references: [id])
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}
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model Site {
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id String @id @default(cuid())
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name String
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code String @unique
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address String?
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latitude Float?
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longitude Float?
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isActive Boolean @default(true)
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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purchaseOrders PurchaseOrder[]
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inventory ItemInventory[]
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consumption ItemConsumption[]
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}
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model Vessel {
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id String @id @default(cuid())
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name String
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code String @unique
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isActive Boolean @default(true)
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purchaseOrders PurchaseOrder[]
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}
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model Company {
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id String @id @default(cuid())
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name String
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code String? @unique
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gstNumber String?
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address String?
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telephone String?
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mobile String?
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email String?
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invoiceEmail String?
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invoiceAddress String?
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logoKey String? // storage key for uploaded logo image (top of exported POs)
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stampKey String? // storage key for uploaded company stamp/seal (signatory block of exported POs)
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isActive Boolean @default(true)
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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purchaseOrders PurchaseOrder[]
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}
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model Account {
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id String @id @default(cuid())
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code String @unique
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name String
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description String?
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isActive Boolean @default(true)
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parentId String?
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parent Account? @relation("AccountHierarchy", fields: [parentId], references: [id])
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children Account[] @relation("AccountHierarchy")
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purchaseOrders PurchaseOrder[]
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lineItems POLineItem[]
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}
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model VendorContact {
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id String @id @default(cuid())
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name String
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role String?
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mobile String?
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email String?
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isPrimary Boolean @default(false)
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createdAt DateTime @default(now())
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vendorId String
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vendor Vendor @relation(fields: [vendorId], references: [id], onDelete: Cascade)
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}
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model Vendor {
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id String @id @default(cuid())
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name String
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vendorId String? @unique
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address String?
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pincode String?
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gstin String?
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latitude Float?
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longitude Float?
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isVerified Boolean @default(false)
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isActive Boolean @default(true)
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createdAt DateTime @default(now())
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contacts VendorContact[]
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purchaseOrders PurchaseOrder[]
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products Product[] @relation("ProductLastVendor")
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vendorPrices ProductVendorPrice[]
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}
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model Product {
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id String @id @default(cuid())
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code String @unique
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name String
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description String?
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lastPrice Decimal? @db.Decimal(12, 2)
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lastVendorId String?
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lastVendor Vendor? @relation("ProductLastVendor", fields: [lastVendorId], references: [id])
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isActive Boolean @default(true)
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updatedAt DateTime @updatedAt
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createdAt DateTime @default(now())
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lineItems POLineItem[]
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vendorPrices ProductVendorPrice[]
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inventory ItemInventory[]
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consumption ItemConsumption[]
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}
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model ProductVendorPrice {
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id String @id @default(cuid())
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price Decimal @db.Decimal(12, 2)
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updatedAt DateTime @updatedAt
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productId String
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product Product @relation(fields: [productId], references: [id], onDelete: Cascade)
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vendorId String
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vendor Vendor @relation(fields: [vendorId], references: [id])
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@@unique([productId, vendorId])
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}
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model ItemInventory {
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id String @id @default(cuid())
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quantity Decimal @db.Decimal(10, 3)
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updatedAt DateTime @updatedAt
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productId String
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product Product @relation(fields: [productId], references: [id])
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siteId String
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site Site @relation(fields: [siteId], references: [id])
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@@unique([productId, siteId])
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}
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model ItemConsumption {
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id String @id @default(cuid())
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date DateTime @db.Date
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quantity Decimal @db.Decimal(10, 3)
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note String?
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productId String
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product Product @relation(fields: [productId], references: [id])
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siteId String
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site Site @relation(fields: [siteId], references: [id])
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recordedById String
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recordedBy User @relation(fields: [recordedById], references: [id])
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@@unique([productId, siteId, date])
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}
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model PurchaseOrder {
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id String @id @default(cuid())
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poNumber String @unique
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title String
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status POStatus @default(DRAFT)
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totalAmount Decimal @db.Decimal(12, 2)
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currency String @default("INR")
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dateRequired DateTime?
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projectCode String?
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managerNote String?
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paymentRef String?
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paymentDate DateTime?
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paidAmount Decimal? @db.Decimal(12, 2)
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piQuotationNo String?
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piQuotationDate DateTime?
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requisitionNo String?
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requisitionDate DateTime?
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placeOfDelivery String?
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tcDelivery String?
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tcDispatch String?
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tcInspection String?
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tcTransitInsurance String?
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tcPaymentTerms String?
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tcOthers String?
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poDate DateTime?
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submittedAt DateTime?
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approvedAt DateTime?
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paidAt DateTime?
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closedAt DateTime?
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cancelledAt DateTime?
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cancellationReason String?
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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submitterId String
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submitter User @relation("Submitter", fields: [submitterId], references: [id])
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vesselId String
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vessel Vessel @relation(fields: [vesselId], references: [id])
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accountId String
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account Account @relation(fields: [accountId], references: [id])
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companyId String?
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company Company? @relation(fields: [companyId], references: [id])
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vendorId String?
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vendor Vendor? @relation(fields: [vendorId], references: [id])
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siteId String?
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site Site? @relation(fields: [siteId], references: [id])
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// Supersede: a cancelled PO may be linked to the existing PO that replaces it.
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// `supersededBy` is that replacement; `supersedes` is the reciprocal list.
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supersededById String?
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supersededBy PurchaseOrder? @relation("Supersede", fields: [supersededById], references: [id])
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supersedes PurchaseOrder[] @relation("Supersede")
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lineItems POLineItem[]
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documents PODocument[]
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actions POAction[]
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receipt Receipt?
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notifications Notification[]
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}
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model POLineItem {
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id String @id @default(cuid())
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name String
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description String?
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quantity Decimal @db.Decimal(10, 3)
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unit String
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unitPrice Decimal @db.Decimal(12, 2)
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totalPrice Decimal @db.Decimal(12, 2)
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gstRate Decimal @default(0.18) @db.Decimal(5, 4)
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sortOrder Int @default(0)
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size String?
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deliveredQuantity Decimal? @db.Decimal(10, 3)
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productId String?
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product Product? @relation(fields: [productId], references: [id])
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accountId String?
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account Account? @relation(fields: [accountId], references: [id])
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poId String
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po PurchaseOrder @relation(fields: [poId], references: [id], onDelete: Cascade)
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}
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model PODocument {
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id String @id @default(cuid())
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fileName String
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fileSize Int
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mimeType String
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storageKey String
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uploadedAt DateTime @default(now())
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poId String
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po PurchaseOrder @relation(fields: [poId], references: [id], onDelete: Cascade)
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}
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model POAction {
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id String @id @default(cuid())
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actionType ActionType
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note String?
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metadata Json?
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createdAt DateTime @default(now())
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poId String
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po PurchaseOrder @relation(fields: [poId], references: [id])
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actorId String
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actor User @relation(fields: [actorId], references: [id])
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}
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model Receipt {
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id String @id @default(cuid())
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storageKey String
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fileName String
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notes String?
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confirmedAt DateTime @default(now())
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poId String @unique
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po PurchaseOrder @relation(fields: [poId], references: [id])
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}
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model Notification {
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id String @id @default(cuid())
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subject String
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body String
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link String?
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isRead Boolean @default(false)
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sentAt DateTime @default(now())
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status String @default("sent")
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poId String?
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po PurchaseOrder? @relation(fields: [poId], references: [id])
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userId String
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user User @relation(fields: [userId], references: [id])
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}
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