Renders a thin fixed banner only when NEXT_PUBLIC_ENV_LABEL is set; production
leaves it unset so nothing shows. Used to mark the staging instance.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
All PO attachments are stored as PODocument rows whose lifecycle stage
(submission vs delivery) is encoded in the storageKey prefix. The PO
details screen previously listed them in a single flat "Attachments"
block, giving no indication of which were submission documents (invoice,
quotation) versus delivery receipts.
Add lib/attachments.ts to derive a user-facing group from the storageKey
prefix (submission / payment / delivery / other) and render each
non-empty group as a labelled subsection on the PO details screen, in
lifecycle order. Unknown prefixes fall back to an "Other" group so
nothing is ever hidden.
Fixes#10
Portal issues now file with only the 'portal' label. The watcher runs two phases:
1. Triage — Claude reads each untriaged 'portal' issue (analysis only), posts a
requirements-breakdown comment, and routes it to 'claude-queue' (auto-fixable)
or 'interactive' (needs human steering).
2. Fix — unchanged; processes 'claude-queue' issues into PRs.
The triage breakdown is posted without the bot marker so the fix stage reads it
back as refined requirements.
PS 5.1 fixes found while validating:
- Send API bodies as UTF-8 bytes (Invoke-RestMethod mangled non-ASCII, e.g. the
em-dash in Claude's breakdown, so Forgejo rejected the JSON)
- Build the labels array body by hand (ConvertTo-Json unwraps a single-element
array to a scalar, which Forgejo rejects)
- Triage output via two plain files (label + markdown) instead of one JSON blob
(embedded-newline markdown broke ConvertFrom-Json)
- Read triage files as UTF-8; additive label POST + a guard so Set-IssueLabels
can never wipe an issue's labels
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
The PO date field was only displayed when a submitter explicitly set it.
For approved POs without an explicit date, the approval date is now shown.
Precedence: submitter-set poDate → approvedAt → createdAt (matches the
export route which already used this logic).
Fixes#5
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>
- Report Issue button in portal header files a Forgejo issue (portal + claude-queue labels)
- Windows scheduled watcher runs headless Claude Code on queued issues and opens a PR
- .forgejo/workflows/deploy.yml deploys v* release tags via the pms1 host runner (pm2 restart ppms)
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
- New PurchaseOrder.paymentDate field (migration 20260531000002)
- Backfill: existing POs use paidAt, else the earliest payment action date
- Accounts must enter a payment date with the payment reference
- Date input pre-selected to today, max=today (no future dates)
- Validated server-side (required + not in future) in processPaymentSchema
- paymentDate stored on both full and partial payments; paidAt set from it
- Shown on PO detail (Payment Date) and payment history (prefers paymentDate)
- Integration tests updated; added future-date rejection test
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
PURCHASING_MGMT roles narrowed to MANAGER only, so the entire Purchasing
section disappears for ADMIN (they never needed the /inventory/ browse links).
Cost Centres (/admin/vessels) added to the top of ADMIN_ITEMS.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Adds scroll (capture) and resize listeners so the fixed-position dropdown
tracks its trigger as the page scrolls.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Sidebar:
- Inventory section renamed to Purchasing
- Manager gets separate Administration section for Vendors only
- Admin gets full Administration (Vendors + Users + Accounting Codes + Companies)
- Sites hidden from Manager when NEXT_PUBLIC_INVENTORY_ENABLED=false
- Cost Centres replaces Vessels in the Purchasing nav link
Admin vessel pages:
- All headings, titles, dialogs, breadcrumbs: Vessels -> Cost Centre
- Error messages updated accordingly
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Compact dropdown is now right-anchored at fixed 380px width so it
extends leftward from the trigger and doesn't overflow the table edge
- Group headers in compact mode show only the sub-category (strip the
top-level breadcrumb before the arrow) and are single-line truncated
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>
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>
Accounting Code search (new/edit/import/manager-edit PO forms):
- New SearchableSelect component (components/ui/searchable-select.tsx):
type-to-filter by code or name, results grouped by sub-category with
sticky headers, highlighted selected item, clear button, Escape/outside-click
to dismiss
- Replaces the plain <select> for the main Accounting Code field on all PO forms
- LineItemsEditor per-row account column also uses SearchableSelect (compact size)
when multi-account mode is active
Cost Centre dropdown reorganised by site:
- New type CostCentreGroup replaces flat CostCentreOption
- Each site becomes an <optgroup> label (unselectable); the site itself is the
first selectable option inside ("Haldia (Site)"), followed by its vessels
- Vessels with no site assigned appear under an "Unassigned Vessels" group
- Shared helpers buildCostCentreGroups() and buildAccountGroups() in
lib/cost-centre-groups.ts — used by all four PO form pages
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>
Replace immediate server action calls with ConfirmDialog modals for
activate/deactivate on all 6 admin tables (users, vendors, vessels,
sites, accounts, products). Delete already used DeleteConfirmDialog;
this adds the same pattern for reversible toggle actions.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Replace per-row inline action buttons (Edit, Activate/Deactivate, Delete,
Grant SuperUser) across all six admin tables with a Radix DropdownMenu
triggered by a ⋯ button. Introduces RowActionsMenu/Item/DestructiveItem/
Separator primitives and a DeleteConfirmDialog modal. Each Edit*Button
gains controlled open/onOpenChange props so the dialog can be driven from
the table's per-row ActionsMenu sub-component. Toggle and delete actions
use useTransition + router.refresh() directly in the table.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Adds a reusable useTableControls hook and TableControls/SortableTh
components, then wires them into all six admin table pages (users,
vendors, vessels, sites, accounts, products). Each page now supports
a global search bar, clickable sortable column headers with ↑/↓/⇅
indicators, and role/status filter chips — all purely client-side with
no URL params or server round-trips. Server pages continue to fetch the
full list and pass it as props to a new *-table.tsx Client Component.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
The theme only defines danger/warning/success as flat colors plus -50/-100/-700
shades. bg-danger-600 and bg-warning-600 don't exist so those buttons rendered
with a transparent background, making white text invisible until hover revealed
bg-danger-700. Replaced with bg-danger / bg-warning which are defined.
Also fixed border-danger-200/400 and text-danger-600 (undefined) on the
Delete and Confirm Delete buttons.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Derives the author from the most recent EDITS_REQUESTED / REJECTED /
APPROVED action that carries a note. PO detail banner now shows 'Note from
[name]', edit-page banner shows 'Edits requested by [name]', and the
closed-orders list prefixes the truncated note with the author's name.
No schema changes required - uses the already-fetched actions with actor.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Open POs are already visible on the dashboard. The /my-orders page now
fetches and displays only completed/closed statuses (MGR_APPROVED through
REJECTED) and is labelled 'Closed Purchase Orders' throughout.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Allow accounts to record partial/advance payments against a PO before
full delivery. A new PARTIALLY_PAID status tracks in-progress payment;
paidAmount accumulates across multiple markPaid calls. PO only closes
when both paidAmount >= totalAmount AND all line items are delivered.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
qtyChanged/priceChanged/nameChanged were tracked for the diff view but
gstChanged was missing, so an edited GST % showed only the new value
with no strikethrough of the old one. Added gstChanged detection and
two-line rendering (old % struck through, new % in amber) to match the
other diff columns.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
The dropdown was w-96 (384 px) anchored right-0 to the bell button.
On phones the bell sits left of the logout icon so the panel bled off
the left viewport edge. Changed to w-80/sm:w-96 with a 100vw safety cap.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
parseFloat('0') is falsy in JS so `|| 0.18` silently discarded the user's
explicit 0% selection. Replaced with an explicit empty-string guard.
Adds e2e spec gst-rate.spec.ts covering all five GST rates (0/5/12/18/28%).
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
