66f2e133b1
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> |
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| .. | ||
| admin | ||
| approvals | ||
| dashboard | ||
| history | ||
| inventory | ||
| my-orders | ||
| payments | ||
| po | ||
| profile | ||
| layout.tsx | ||