Upload an invoice photo → Claude extracts {supplier_name, date, currency,
items, total} as JSON → auto-create a draft Purchase + PurchaseItems →
redirect to edit so the user reviews before confirming/receiving.
OcrInvoiceService:
- Validates supported MIME (jpg/png/webp/gif)
- Reads tenant Claude key (settings.ai.claude_key) — friendly error if missing
- Calls /v1/messages with image content block + structured-output system prompt
- Tolerant parser: strips ```json fences, falls back to first {…} block
- normalize(): computes per-item total when absent, fills overall total
- All return shapes: {ok:bool, data?, error?, raw?, tokens?}
Filament:
- "Import factură (OCR)" header action on Purchases list
- Image file upload → service → matches Supplier by case-insensitive name
(notes the unmapped name if no match) → creates draft Purchase + items →
redirects to the Edit page
Tests (6 new):
- clean JSON parses; markdown fences stripped; malformed → graceful error;
missing key → friendly message + no HTTP; unsupported MIME rejected;
item total computed when missing
Full suite: 123 passed.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Schema:
- suppliers: name, contact, phone/email/website, pay_terms, delivery_days,
rating (1-5), discount_pct, categories (JSON), is_active, notes
- parts: name, article (UNIQUE per tenant), brand, category, qty/unit/min_qty,
buy_price/sell_price, location (rack/bin), barcode, preferred_supplier_id,
is_active. Index pe (company_id, category) și (company_id, is_active).
- purchases: număr unique per tenant + an, supplier_id, status workflow
(draft/ordered/received/cancelled), order/expected/received/paid_at, total
- purchase_items: name, article, qty, unit, buy_price, total auto, received bool;
link opțional la part_id
- wo_parts + part_id: linkare opțională la catalog (alter migration)
Modele cu logică:
- Part::adjustStock($delta) — modifică qty cu validare ≥ 0
- Part::isLow() / isOut() helpers
- Purchase::markReceived() — atomic: marchează items ca received + creste qty
pe pieces din catalog (DB::transaction)
- WorkOrderPart::updating event — la trecerea status='installed' decrementează
stoc auto. La revenire (ex: storno) incrementează la loc.
- PurchaseItem::saving — total = qty * buy_price; recalc parent total
Filament resources (group Depozit):
- SupplierResource: form 3 secțiuni, rating ★★★★★, TagsInput pentru categorii
- PartResource: form 4 secțiuni, badge nav cu nr. piese sub stoc minim,
filtre low_stock + out_of_stock, coloană qty colorată după stoc
- PurchaseResource: form antet + RelationManager Items.
Action 'Recepționează' care apelează markReceived() — un click = stoc actualizat
WorkOrder PartsRelationManager updated:
- Selector din catalog (Part::active) cu stoc afișat
- Auto-fill name/article/brand/unit/buy_price/sell_price din piesa selectată
- Helper text: la status='installed' se scade din stoc
Widget low-stock:
- TableWidget pe dashboard tenant, listează piesele cu qty <= min_qty
- Span full, sortat după qty (cele mai critice sus)
Seed:
- 2 furnizori (AutoParts Moldova SRL ★5, Inter Cars Moldova ★4)
- 5 piese demo: Ulei Shell, Filtru Mann, Plăcuțe Brembo, Antigel (qty=0!), Bujii NGK
- 1 achiziție recepționată (P-26-0001) cu 2 articole linked la catalog
Total Filament tenant routes: 63 (de la 31).
Vasyka