Cost Centre on PO forms now shows only Vessels (plain vesselId field). Sites are a separate concept and not selectable as cost centres. - PurchaseOrder.vesselId is required again (NOT NULL restored) - Vessel.siteId and vessel->site relation removed from schema - DB migration: drops Vessel.siteId column, restores PO.vesselId NOT NULL - All PO forms (new/edit/import/manager-edit): plain vessel <select> with code-prefixed labels (e.g. "HNR1 — HNR 1") - History, approvals, dashboard, my-orders, payments: back to vesselId filter params and po.vessel.name display - Admin vessels: removed Site column and site-assignment dropdown - Admin sites detail page: removed "Assigned Vessels" section - Sites table: removed Vessels count column (no longer linked) - seed-prod.ts and seed.ts: vessels created without siteId - SearchableSelect accounting code picker retained from previous commit Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
41 lines
1.6 KiB
TypeScript
41 lines
1.6 KiB
TypeScript
import { auth } from "@/auth";
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import { db } from "@/lib/db";
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import { redirect } from "next/navigation";
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import { ImportForm } from "./import-form";
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import { buildAccountGroups } from "@/lib/cost-centre-groups";
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import type { Metadata } from "next";
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export const metadata: Metadata = { title: "Import Purchase Order" };
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export default async function ImportPoPage() {
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const session = await auth();
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if (!session?.user) redirect("/login");
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const { role } = session.user;
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if (!["MANAGER", "SUPERUSER", "ADMIN"].includes(role)) redirect("/dashboard");
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const [vessels, leafAccounts, vendors] = await Promise.all([
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db.vessel.findMany({ where: { isActive: true }, orderBy: { name: "asc" }, select: { id: true, name: true, code: true } }),
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db.account.findMany({
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where: { isActive: true, children: { none: {} } },
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orderBy: { code: "asc" },
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select: { id: true, code: true, name: true, parent: { select: { name: true, code: true, parent: { select: { name: true, code: true } } } } },
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}),
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db.vendor.findMany({ orderBy: { name: "asc" } }),
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]);
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const accounts = buildAccountGroups(leafAccounts);
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return (
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<div className="max-w-6xl">
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<div className="mb-6">
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<h1 className="text-2xl font-semibold text-neutral-900">Import Purchase Order</h1>
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<p className="mt-1 text-sm text-neutral-500">
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Upload a Pelagia-format Excel PO file. Line items and vendor details are extracted automatically.
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You then select the cost centre, accounting code, and confirm before saving as a draft.
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</p>
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</div>
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<ImportForm vessels={vessels} accounts={accounts} vendors={vendors} />
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</div>
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);
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}
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