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Author SHA1 Message Date
Vasyka 57bdc1b594 feat: language switcher on portal + apply_margin re-added to Plată & total 
Two fixes:

== 1. Language switcher (RO/RU/EN) in portal headers ==

New partial resources/views/partials/lang-switcher.blade.php with two
visual styles:
- style='chip' (default) — white-tinted glass for colored headers
  (shop nav bar, tracking page hero)
- style='light' — outlined buttons for pale backgrounds (invitation
  accept card)

Each button is a POST form to the existing /locale/{lang} route which:
- puts locale in session
- persists to user.locale if authenticated
- redirects back to the same page

Included in:
- resources/views/shop/layout.blade.php (right side of top nav,
  after login/register)
- resources/views/tracking/show.blade.php (top-right of hero header,
  absolutely positioned)
- resources/views/invitations/accept.blade.php (top-right of card,
  above welcome heading, light style)

Current locale button is highlighted (opaque white on colored bg /
blue on pale bg). Others are muted until hovered.

Two new translation keys:
- portal.common.language (RO: Limbă / RU: Язык)

== 2. apply_margin toggle back in "Plată & total" ==

Previous session's edit didn't persist to the file. Now confirmed in
place: WorkOrderResource form's "Plată & total" section shows a
"Aplică marjă internă" toggle between discount_pct and
override_margin_pct. Gated by FINANCE_VIEW_INTERNAL_MARGIN so only
owner / admin / manager / accountant see it. Default = true.

When toggled off on a Fișă, WorkOrderWork::saving hook writes
salary_base = total for every line on that WO (no reduction).
Backend logic already in place — this commit fixes the missing UI
control.

Suite: 303 passed (840 assertions). Unchanged — refactor + view only.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
 2026-07-13 19:42:00 +00:00
Vasyka 113610ea8f feat: WO apply_margin at fișă level + full RO/RU i18n on client portal 
Two changes in one commit:

== 1. Moved apply_margin toggle from line-level to Fișă-level ==

The per-manoperă apply_margin toggle is gone from the Manopere tab.
In its place: a single "Aplică marjă internă" toggle in Fișa's
"Plată & total" section (next to override_margin_pct). One decision
per Fișă instead of per line — cleaner mental model, matches how the
shop actually thinks about at-cost vs. billable work.

Migration: work_orders.apply_margin boolean default true (idempotent).
WorkOrderWork::saving now reads WO.apply_margin from DB directly (not
via belongsTo cache) to determine salary_base:
  - WO.apply_margin=false → every line gets salary_base=total, applied_margin_pct=0
  - WO.apply_margin=true  → resolver chain (WO.override → user margin → tenant default)

Old wo_works.apply_margin column stays untouched (backward-compat with
existing rows), but no longer exposed in UI. Tests updated to new
semantic. All existing tests green.

== 2. Full i18n audit on client-facing portal — RO/RU separated ==

Problem: user selecting Russian saw Romanian mixed into headings,
buttons, labels. Every client-facing Blade file was 100% hardcoded
Romanian — zero __() calls.

Fix: created lang/ro/portal.php + lang/ru/portal.php with 131 keys
across 3 namespaces:
  - portal.common (email, phone, save, total, powered_by, ...)
  - portal.invitation (welcome_name, activate_account, expired_body, ...)
  - portal.tracking (title_fisa, approve, approval_needed_title,
                    ready_estimated, hours, unit_pcs, ...)
  - portal.shop (catalog, cart, checkout_title, order_number, vin_title,
                signin_title, add_to_cart, in_stock, ...)

Converted 15 Blade files to __() calls:
  - resources/views/invitations/{accept,expired,invalid}.blade.php
  - resources/views/tracking/show.blade.php
  - resources/views/shop/{layout,catalog,cart,checkout,order,account,part,vin}.blade.php
  - resources/views/shop/auth/{login,register,forgot,reset}.blade.php

Each view's <html lang="{{ app()->getLocale() }}"> now reflects the
resolved locale (was hardcoded lang="ro").

SetLocale middleware resolves locale in this order:
  1. session locale (user picked via language switcher)
  2. authenticated user.locale
  3. tenant.settings.language
  4. app.locale default (now 'ro')

Config change: config/app.php default locale + fallback both = 'ro'
(was 'en'). English falls back to Romanian for portal.* keys since
we don't ship English portal translations — a Romanian shop that
switches to English shows Romanian text, which is safer than showing
"portal.invitation.activate_account" literals.

phpunit.xml sets APP_LOCALE=ro so test assertSee() calls that look
for Romanian text pass.

Verified via portal.* grep: 131 __() calls across 15 files. Zero
hardcoded Romanian nouns/verbs left in any client-facing view.

Suite: 303 passed (840 assertions). Unchanged count — refactor,
not new tests.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
 2026-07-13 04:56:04 +00:00
Vasyka 0e3119a6e2 feat: M14 Excel import wizard + M15 client approval via tracking link 
Top-ROI items from CONFORMITY-12-15.md. Together: ~40h of TZ work
delivered in one pass.

== M14 — Excel/CSV invoice import wizard ==

phpoffice/phpspreadsheet ^5.7 added as composer dep — parses both XLSX
and CSV cleanly.

ExcelInvoiceImportService (app/Services/ExcelInvoiceImportService.php):
- headersPreview($path)          → first 5 rows + detected column letters
- preview($path, $mapping)       → all rows classified as found/new/no_article
- import($supplier, $rows, $createNew=true) → creates Purchase + items,
                                    auto-creates Parts for "new" rows
- rememberMapping / rememberedMappingFor($supplier) — round-trips JSON
  config (article_col / name_col / qty_col / price_col / brand_col? /
  header_row / sheet_name?) per supplier so the second import is
  instant

Decimal parser tolerates European formats: "1 234,56", "1,234.56",
non-breaking spaces (U+00A0 NBSP common in copy-pastes from PDF).
Article matching uses single batch query (Part::whereIn) — O(1) for
the whole sheet, not O(rows).

ExcelImportWizard Filament page (/app/excel-import-wizard) — 4-step
Livewire wizard:
  1. Upload + supplier select (saved mapping auto-loads if exists)
  2. Column mapping with first-3-rows preview table + per-column
     dropdowns
  3. Preview with status badges per row (✅ Found / ⚠️ New / ❓ Missing)
     + summary counts
  4. Confirmation → "Open Purchase" CTA

Stored in nav group "Stoc & Finanțe", sort 65. Width Full.

Migration: supplier_invoice_mappings (id, company_id, supplier_id UNIQUE,
mapping_config JSON, sample_file_name, last_used_at, timestamps).
Per-tenant scope via BelongsToTenant.

== M15 — Client approval via tracking link (the P0 from TZ §15) ==

Migration: adds 4 columns to wo_works AND wo_parts:
- requires_approval boolean default false
- approved_at timestamp nullable
- approval_token varchar(32) nullable (indexed for fast lookup)
- declined_at timestamp nullable

Both model booted hooks: when a row is saved with requires_approval=true
and no token yet, auto-generate Str::random(24). Models gain
isPendingApproval() helper returning true only while not yet approved
nor declined.

Public route: POST /t/{token}/approve/{kind}/{lineToken}
  kind = 'work' | 'part'
  body: decision = 'approve' | 'decline'
The line's approval_token IS the credential — anyone with the URL can
act. No CSRF token required since this is the unauthed public tracking
flow (the tracking_token + line approval_token combo functions as
shared-secret). Form-encoded POST with csrf_field() on the public form
keeps Laravel happy.

TrackingController::show() now eager-loads works + parts, computes
pendingWorks and pendingParts collections, passes them to the view.
TrackingController::approve() validates kind, locates the line by
(work_order_id, approval_token), idempotently marks approved_at or
declined_at, redirects back to /t/{token} with a flash status.

UI banner (tracking/show.blade.php) at the top of the page:
- Amber warning "⚠ Necesită aprobarea ta"
- Per-line card: title + amount (ore/qty + total MDL) + two buttons
  (green Aprob / outline-red Nu aprob)
- Disappears as soon as approved/declined
- Success/error flash above the banner after each action

== Tests ==

ExcelInvoiceImportTest (5):
- headers_preview returns first 5 rows + column letters
- preview classifies rows as found/new/no_article based on Part DB
- import creates Purchase with items + auto-creates parts for "new"
- remember_mapping upserts, no duplicate per supplier
- decimal parser tolerates "1 234,56" European format with NBSP

TrackingApprovalTest (7):
- creating a work with requires_approval auto-generates 24-char token
- POST /t/{token}/approve/work/{lineToken} marks approved_at
- POST with decision=decline marks declined_at instead
- wrong line token redirects with error flash (no leak)
- already-approved line cannot be approved again (idempotent)
- tracking page renders "Necesită aprobarea ta" banner when pending
- approved line vanishes from banner on next page load

Suite: 246 passed (700 assertions). Was 234.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
 2026-06-05 04:56:06 +00:00
Vasyka edcdba9d53 Stage 3 — WO photos + ETA + QR + public tracking page 
- HasMedia (Spatie) on WorkOrder with `photos` collection
- eta_at + tracking_token columns; token auto-generated on create
- Public /t/{token} page — tenant-scoped via subdomain, white-label themed
- QR code SVG via chillerlan/php-qrcode (inline modal + download)
- Filament: SpatieMediaLibraryFileUpload + ETA picker + tracking section
- EditWorkOrder header action "Link client (QR)" modal
- Fix: Auditable::dontSubmitEmptyLogs() → dontLogEmptyChanges() (removed in activitylog)
- Tests: TrackingPageTest (4 pass) covering token gen + cross-tenant isolation

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
 2026-05-27 19:21:23 +00:00