LogiFlow
9b61a42d8d
Merge pull request #500 from R0m1k3/1.1
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Add TTC amount configuration and display for financial tracking
2025-11-04 11:35:34 +01:00
michaelschal
8e13dcb94c
Add TTC amount configuration and display for financial tracking
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Introduces `nocodbInvoiceAmountTTCColumnName` to `Groups.tsx` and `amountTTC` to `PaymentSchedule` interface in `PaymentSchedulePage.tsx` to support TTC calculations and display. Updates backend routes in `routes.ts` to include `amountTTC` and modifies `PaymentSchedulePage.tsx` to show both HT and TTC totals.
Replit-Commit-Author: Agent
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2025-11-04 10:34:39 +00:00
LogiFlow
39c096d009
Merge pull request #499 from R0m1k3/1.1
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1.1
2025-11-04 10:21:25 +01:00
michaelschal
da6ec893d2
Add total invoice amount for verification and delivery processing
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Update invoice verification service and database storage to include and process `invoiceAmountTTC` (total invoice amount). Modify routes to conditionally save TTC amount and adjust related schemas and cache definitions. Remove commented-out code and unused imports related to SAV ticket history.
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2025-11-04 09:13:12 +00:00
michaelschal
eb183bb06b
Transitioned from Plan to Build mode
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2025-11-04 09:01:41 +00:00
LogiFlow
46a21d4132
Merge pull request #498 from R0m1k3/1.1
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1.1
2025-11-04 07:42:28 +01:00
michaelschal
ee8315a5ab
Improve delivery data retrieval performance by optimizing API calls
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Add performance log to `attached_assets/Pasted--Deliveries-returned-195-items-GET-api-deliveries-200-in-13646ms-PRODUCTION-get-1762238340459_1762238340460.txt` to capture response times and item counts for the `getDeliveries` endpoint.
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2025-11-04 06:40:28 +00:00
michaelschal
7389845bf0
Add image asset for private server documentation
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No code changes, only an image asset was added.
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2025-11-04 06:38:01 +00:00
LogiFlow
8adb91d90e
Merge pull request #497 from R0m1k3/1.1
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1.1
2025-11-04 07:35:19 +01:00
michaelschal
922707363e
Add an image asset to the project to enhance user experience
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No code changes were made, only an image file was added to the attached_assets directory.
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2025-11-04 06:34:55 +00:00
michaelschal
799ed31070
Improve invoice data retrieval and validation accuracy
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This commit introduces optimizations for invoice data retrieval by enhancing the caching mechanism and refining the validation logic for `invoiceAmount` and `dueDate` fields, reducing unnecessary API calls and improving data consistency.
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2025-11-04 06:34:11 +00:00
michaelschal
f0f48babda
Add new image for project assets
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Attached an image file to the project's asset directory.
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2025-11-04 06:33:08 +00:00
michaelschal
163c1aae63
Add debugging image to aid in issue resolution
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None
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2025-11-04 06:32:24 +00:00
LogiFlow
8cb2b51b71
Merge pull request #496 from R0m1k3/1.1
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1.1
2025-11-04 07:29:13 +01:00
michaelschal
1fb61d8f43
Add due date information to the delivery storage system
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Update `DatabaseStorage` class in `server/storage.ts` to include `dueDate` field for deliveries.
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2025-11-04 06:28:22 +00:00
michaelschal
bb345d0441
Add new webhook integrations for advanced workflow customization
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Add new webhook integrations to the application for enhanced workflow customization.
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2025-11-04 06:26:25 +00:00
michaelschal
c4eca6e60f
Add ability to manually set due dates for tasks within the platform
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Update ReconciliationModal to include a date input for due dates, allowing manual entry and proper formatting.
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2025-11-04 06:25:41 +00:00
michaelschal
13a7357d21
Improve group management interface for administrators
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No SQL query needed to update groups, as configuration is handled directly within the administration settings for each group.
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2025-11-04 06:22:00 +00:00
michaelschal
cd8973ed2c
Add workflow to check for and reject duplicate tasks
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Add duplicate task check to prevent multiple identical tasks from being created in the workflow.
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2025-11-04 06:20:34 +00:00
michaelschal
cf227cb9d3
Add Nocodb headers for data integration
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Add Nocodb headers to attached_assets/image_1762237117998.png.
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2025-11-04 06:19:07 +00:00
michaelschal
43d6acdc13
Improve invoice data retrieval for financial reconciliation
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Update webhook configurations to correctly parse and ingest invoice amounts, invoice numbers, and due dates from external systems.
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2025-11-04 06:18:19 +00:00
LogiFlow
efb8b8fe92
Merge pull request #495 from R0m1k3/1.1
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1.1
2025-11-04 07:14:40 +01:00
michaelschal
9ff964d302
Enhance system to streamline debugging and task management workflows
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Add image assets related to the enterprise task management platform.
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2025-11-04 06:13:24 +00:00
michaelschal
478ad4eb5b
Enable clearing of invoice fields and fix delivery date display
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Update data transformation and validation logic in server routes to allow null values for invoice reference, amount, and due date. This addresses issues where users could not clear these fields and ensures the due date is correctly displayed.
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2025-11-04 05:55:59 +00:00
michaelschal
d0747e39bb
Fix issue with payment due dates not displaying correctly
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Address an issue where payment due dates were not reflecting correctly in the UI despite being present in the data source and configuration.
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2025-11-04 05:51:43 +00:00
LogiFlow
275f36a8b1
Merge pull request #494 from R0m1k3/1.1
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1.1
2025-11-04 06:45:00 +01:00
michaelschal
11a59f53e6
Update data storage to include invoice details and reconciliation status
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Modify DatabaseStorage and MemStorage classes to incorporate new fields: supplierName, invoiceReference, invoiceAmount, dueDate, and isReconciled, enhancing data persistence and retrieval for invoice management.
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2025-11-04 05:43:40 +00:00
michaelschal
c17cc7ed5e
Fix issue where invoice amounts and due dates do not update correctly
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Address a bug in the invoice verification process where `invoiceAmount` and `dueDate` fields were not being updated from cache, leading to stale data when the green checkmark was present. This commit ensures these fields are correctly populated from NocoDB or relevant data sources.
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2025-11-04 05:35:19 +00:00
LogiFlow
0fa5aafb96
Merge pull request #493 from R0m1k3/1.1
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Update invoice reconciliation to fix display issues
2025-11-04 06:31:48 +01:00
michaelschal
c669c4eba9
Update invoice reconciliation to fix display issues
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Introduce detailed logging and data type conversions in invoice verification service and client-side reconciliation page to address discrepancies in displayed invoice amounts and due dates.
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2025-11-04 05:30:12 +00:00
LogiFlow
d5001b4942
Merge pull request #492 from R0m1k3/1.1
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1.1
2025-11-04 06:21:03 +01:00
michaelschal
fc6661551a
Improve delivery data display and error handling for invoices
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Adds logging to the getDeliveries API to help identify missing invoice and due date information for deliveries.
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2025-11-03 20:25:02 +00:00
michaelschal
2bcb9bd323
Improve delivery update process by normalizing dates and adding status
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Update the delivery endpoint to normalize due dates and accurately reflect delivery statuses.
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2025-11-03 20:23:02 +00:00
LogiFlow
aab589f98b
Merge pull request #491 from R0m1k3/1.1
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1.1
2025-11-03 21:20:51 +01:00
michaelschal
0647fb60ce
Improve handling of delivery due dates and update API responses
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Update delivery update API to normalize and normalize due dates to a consistent format and ensure accurate response data, alongside general API health checks.
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2025-11-03 20:15:18 +00:00
michaelschal
d046de3b8b
Improve delivery reconciliation and auto-verification logic
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Update BLReconciliation component to auto-verify reconciled deliveries with missing invoice data, and refine cache invalidation strategy upon PUT requests.
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2025-11-03 20:14:52 +00:00
michaelschal
d6fc647231
Improve data refreshing after delivery updates
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Update BL reconciliation page to immediately refetch delivery data after a PUT request to the API.
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2025-11-03 20:11:20 +00:00
michaelschal
7f97343744
Update asset files and associated documentation
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No code changes were detected. This commit likely involves updates to static assets or documentation files without modifying the core codebase.
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2025-11-03 20:08:25 +00:00
LogiFlow
2339963545
Merge pull request #490 from R0m1k3/1.1
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Improve date handling for delivery due dates
2025-11-03 21:04:03 +01:00
michaelschal
257932686f
Improve date handling for delivery due dates
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Correctly normalize and convert delivery due dates to Date objects for database storage, resolving a TypeError.
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2025-11-03 17:31:02 +00:00
LogiFlow
fd2fa1385e
Merge pull request #489 from R0m1k3/1.1
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1.1
2025-11-03 18:25:56 +01:00
michaelschal
e328993329
Update delivery reconciliation to correctly handle invoice data and fix date field
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Correctly applies invoice reference, amount, and due date to delivery updates. Modifies the `dueDate` field in the schema to `timestamp` and resolves the "column 'due_date' does not exist" error in PostgreSQL.
Replit-Commit-Author: Agent
Replit-Commit-Session-Id: 1e4433b5-47ab-464c-b663-fea2e53367dd
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2025-11-03 17:24:23 +00:00
michaelschal
01c629c3e0
Fix display issues for invoice references and amounts
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Update frontend components to correctly render invoice reference and amount fields.
Replit-Commit-Author: Agent
Replit-Commit-Session-Id: 1e4433b5-47ab-464c-b663-fea2e53367dd
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2025-11-03 17:22:34 +00:00
LogiFlow
d2080d101d
Merge pull request #488 from R0m1k3/1.1
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Update delivery information based on matched invoice or bill of lading
2025-11-03 18:20:20 +01:00
michaelschal
228977ae2b
Update delivery information based on matched invoice or bill of lading
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Adjusted the auto-fill logic in `BLReconciliation.tsx` to populate `invoiceReference`, `invoiceAmount`, and `dueDate` if they exist in the `result`. Also modified `server/routes.ts` to correctly parse `dueDate` as a Date object.
Replit-Commit-Author: Agent
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2025-11-03 17:19:33 +00:00
LogiFlow
a449cc1db7
Merge pull request #487 from R0m1k3/1.1
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1.1
2025-11-03 18:12:26 +01:00
michaelschal
1bf457be78
Add the due date column to the reconciliation page
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Added a new 'Échéance' column to the BLReconciliation page and component, displaying the formatted due date for each delivery item.
Replit-Commit-Author: Agent
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2025-11-03 17:06:49 +00:00
michaelschal
20e1276da8
Add error message for when a bill is not found during reconciliation
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Update BLReconciliation page to display a destructive toast notification with an error message when the bill is not found, including a default message if result.errorMessage is null or undefined.
Replit-Commit-Author: Agent
Replit-Commit-Session-Id: 1e4433b5-47ab-464c-b663-fea2e53367dd
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2025-11-03 17:04:15 +00:00
michaelschal
cd600ff43a
Display invoice details and due date in reconciliation confirmation messages
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Adds a toast notification to the invoice reconciliation process to display the invoice reference, amount, and due date if available, enhancing user feedback and error detection for missing due dates.
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2025-11-03 16:44:06 +00:00
michaelschal
3204f95c37
Transitioned from Plan to Build mode
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2025-11-03 16:40:11 +00:00
LogiFlow
michaelschal