- brandLogo closure now returns HtmlString with <img> + <span> side-by-side
so the company name appears next to the logo (Filament default replaces
brandName when brandLogo is set)
- Global search: explicit ->globalSearch() + ->globalSearchKeyBindings(['mod+k'])
(use Mod which Filament auto-maps to Cmd/Ctrl per platform) +
->globalSearchFieldKeyBindingSuffix() shows keyboard hint in search bar
- Same applied to Central panel
- Coolify persistent volume mounted at /app/storage/app (covers public uploads,
private files, backups). Configured via API:
POST /api/v1/applications/{uuid}/storages with type=persistent
- getLogoUrl() / getFaviconUrl() now validate file_exists($m->getPath()) before
returning URL — guards against stale DB rows from pre-volume era
- Removed /debug-storage diagnostic route (used to find the symlink+volume bug)
- Onboarding + Settings: Forms\Components\Select for currency
(MDL/EUR/USD/RON/UAH/RUB) instead of TextInput
- TenantPanel: brandName/brandLogo/favicon as closures resolving from
tenant. Logo now visible on login page, topbar, sidebar (Filament
v5 brandLogo handles all 3 spots automatically)
- Favicon falls back to logo if favicon not separately uploaded
- Removed manual SIDEBAR_LOGO_BEFORE injection (replaced by brandLogo)
- Removed manual <link rel=icon> in HEAD_END (replaced by ->favicon)
Models & migrations:
- platform_settings table (key/value JSON store + Cache::remember 5min)
- plans: is_demo bool + trial_days int
- companies: is_demo bool
Plans:
- Demo plan seeded (is_demo=true, is_public=false, all features, 14 trial days)
- Trial 14-day plan seeded (is_public=true, basic features)
- Plan form: is_demo toggle + trial_days field
- Plan table: badge 🎬 Demo / 🎁 N zile trial
Central panel:
- PaymentSettings page (heroicon-credit-card, sort 90)
Form sections: General, Date legale, Stripe, PayPal, Transfer bancar
Each gateway collapsible, fields hidden until enabled toggle
Saves to platform_settings keyed by `payments.{gateway}`
- CompanyResource: is_demo toggle + table description
Payment flow (PaymentController):
- GET /billing — tenant invoices list with Pay button
- POST /pay/{sub} — start checkout (stripe/paypal/bank)
- GET /pay/{sub}/{success,cancel}
- POST /payments/stripe/webhook — mark paid + extend company.active_until
- POST /payments/paypal/webhook — same
Views:
- site/billing.blade.php — invoices list with payment modal (3 methods)
- site/bank-instructions — IBAN/BIC/reference for manual transfer
- site/checkout-stub — placeholder until composer require stripe-php
- site/payment-{success,cancel}
Tenant panel:
- userMenuItems → "Facturile mele" link to /billing
- 3-step onboarding wizard at /app/onboarding (auto-redirected via
RequireOnboarding middleware on first login per tenant)
- Empty states with icon + heading + description on Client, Vehicle,
WorkOrder, Lead, Part lists
- Docs: operations/{api,i18n,2fa,monitoring}.md, stack/reverb.md
- Updated 00-index.md and journal.md with status of all 15 items
Schema:
- ai_chats: company_id, user_id, title, provider; index pe activitate
- ai_messages: role (system/user/assistant), content, meta JSON (tokens, latency, model)
Service AiAssistantService (multi-provider):
- ask($chat, $message): persistă mesajul user, build system prompt cu context
tenant (statistici clienți/mașini/cereri/datorii), apelează API-ul providerului,
persistă răspunsul cu meta (tokens, latency)
- callClaude: api.anthropic.com/v1/messages cu claude-sonnet-4-5
- callOpenAI: api.openai.com/v1/chat/completions cu gpt-4o-mini
- callGemini: generativelanguage.googleapis.com cu gemini-1.5-flash
- Try/catch pe toate; eroare devine mesaj asistent fără să crape
System prompt include:
- Numele și orașul companiei
- Statistici curente (clienți, mașini, cereri noi, fișe active, datorii)
- Limita stricta: NU inventează date
Custom Filament Page /app/ai-assistant (group Analiză):
- Sidebar stâng: listă conversații (last 20), buton 'Nouă' + delete cu confirm
- Main: bubble chat (user dreapta albastru, asistent stânga gri)
- Meta jos pe răspuns: provider · latency · tokens
- Empty state friendly cu instrucțiuni configurare
- Loading indicator (3 dots animate) când AI răspunde
- Auto-scroll la mesaj nou
- Enter trimite, Shift+Enter newline
- Auto-titlu chat din primul mesaj user (60 chars)
Settings page extins cu secțiune 'Asistent AI':
- Provider implicit (claude/gpt/gemini)
- 3 chei API (password fields, revealable)
- Key-urile salvate în companies.settings.ai (per tenant, izolat)
- barryvdh/laravel-dompdf instalat
- WorkOrderPdfService: încarcă WO cu toate relațiile (works/parts/payments),
embed-ează logo ca data URI, foloseste theme_color din settings
- Blade template /resources/views/pdf/work-order.blade.php:
- Header cu logo + date companie + nr fișă + data
- Box-uri client + auto (kilometraj/VIN/plate)
- Plângere + diagnostic
- Tabel manopere (h, preț/h, total) cu maistru pe fiecare rând
- Tabel piese (cod, brand, qty, preț, total)
- Box total cu discount + plăți efectuate + rest de achitat
- Block recomandări cu fundal galben (warning)
- Linii semnătură client + maistru
- Footer cu timestamp generare
- Action 'PDF' (icon descărcare) pe rând în lista de WO
- Action 'Descarcă PDF' în header-ul paginii Edit WO
DB-level unique blocks INSERT even when previous record is soft-deleted.
MariaDB doesn't support partial unique indexes, so we drop the constraint
and rely on Filament validation + provisioner check (whereNull deleted_at).
Schema:
- payments: client_id, work_order_id, user_id (operator), paid_at, amount,
method (cash/card/transfer/mobile), reference, notes
- expenses: supplier_id, purchase_id, paid_at, category (salary/purchase/rent/
utilities/advance/tax/fuel/tools/marketing/other), name, amount, method, ref
Logică auto:
- Payment::saved/deleted recalculează automat work_order.pay_status
(unpaid → partial → paid) based on suma totală vs work_order.total
- WO model are noi metode: payments(), paidAmount(), balanceDue()
Filament resources (group Finanțe):
- PaymentResource: form cu legare opțională la WO + client; tabel cu
Sum summary, filtre azi/luna_curentă/method
- ExpenseResource: 10 categorii preset, badge categ, total summary,
filtru luna curentă
- PaymentsRelationManager pe WO: "Plăți" tab cu auto-fill client_id +
user_id la creare
Widget FinanceOverview:
- Încasări (luna), Cheltuieli (luna), Profit (luna), Datorii clienți
- color coded: profit verde sau roșu, datorii galben/verde
Settings page fix (Filament v5):
- mount() folosește acum $this->form->fill([...]) în loc de $this->data direct
- Filament v5 cere fill explicit pentru a inițializa state-ul schemei
Seed:
- 1 plată parțială pe fișa BMW (200 din 750)
- 6 cheltuieli demo: 3 salarii, chirie, electricitate, achiziție piese
Total Filament tenant routes: 69.
Schema:
- suppliers: name, contact, phone/email/website, pay_terms, delivery_days,
rating (1-5), discount_pct, categories (JSON), is_active, notes
- parts: name, article (UNIQUE per tenant), brand, category, qty/unit/min_qty,
buy_price/sell_price, location (rack/bin), barcode, preferred_supplier_id,
is_active. Index pe (company_id, category) și (company_id, is_active).
- purchases: număr unique per tenant + an, supplier_id, status workflow
(draft/ordered/received/cancelled), order/expected/received/paid_at, total
- purchase_items: name, article, qty, unit, buy_price, total auto, received bool;
link opțional la part_id
- wo_parts + part_id: linkare opțională la catalog (alter migration)
Modele cu logică:
- Part::adjustStock($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).
Schema:
- users + specialization, color, hourly_rate (pentru maistri)
- labors: catalog manopere standard cu category/ore/preț (RO+RU)
- work_orders: nr unique per tenant, status workflow (9 stări),
pay_status (3 stări), client/vehicle/master/deal/appointment refs,
complaint/diagnosis/recommendations, total auto-calculat
- wo_works: manopere per fișă, recalc auto la save/delete
- wo_parts: piese per fișă (free-text deocamdată), discount/total auto
Filament resources (group Service):
- LaborResource: CRUD + grupare pe categorie + filter active
- WorkOrderResource: form complex în 4 secțiuni (antet, diagnostic, plată)
+ 2 RelationManagers (Works, Parts)
- MasterResource: vedere User filtrată role=mechanic, edit specializare/
culoare calendar/tarif oră
Conversie auto: la adaugare manoperă din catalog Labor,
form populează numele + ore + preț/oră derivat (price/hours).
Number generator pentru WO: format WO-{YY}-{NNNN} per tenant per an,
calculat în CreateWorkOrder via WorkOrder::generateNumber().
Seed extins:
- 3 mecanici (Vasile/Andrei/Nicolae) cu culori + specializări
- 10 manopere standard din prototipul AutoCRM.html
- 1 fișă demo (BMW X5 plăcuțe Brembo) cu 1 manoperă + 1 piesă, total auto
Filament panel routes are NOT in the 'web' middleware group; they have
their own middleware list. So registering ResolveTenant in bootstrap
app.php (web group) doesn't apply to /app/* routes.
Filament's Authenticate middleware (from authMiddleware) is inserted
between ShareErrorsFromSession and AuthenticateSession. Auth check
queries User::find($id) which goes through BelongsToTenant's TenantScope.
If tenant isn't resolved at that point, scope's fail-safe returns 0 rows
→ User not found → user appears not authenticated → infinite redirect.
Fix: put ResolveTenant + CheckTenantStatus FIRST in the panel's
middleware() chain, before any auth-related middleware runs.
Symptom that pointed here: force-login set session correctly,
auth('web')->check() returned true on a /__whoami test route, but
visiting /app redirected back to /app/login.
Livewire posts go to /livewire/update on the bare web middleware group,
NOT through the Filament panel middleware. So ResolveTenant didn't fire
during login form submission → tenant not set → TenantScope's fail-safe
returned 0 users → Auth::attempt failed → 'Email/password incorrect'.
Move ResolveTenant + CheckTenantStatus to the global web group via
bootstrap/app.php; remove them from TenantPanelProvider to avoid
running twice.
Vasyka