The item supplier payments and approvals queue: a payment hold on order
items, the Payments and Approvals page, supporting documents and proof
of payment, and the PB hook that stops an unpaid item becoming ready for
collection.
The theme registry carried a hand-maintained set of hex swatches for
every palette, and they had drifted away from the CSS the app actually
paints. The picker previewed colours the product never showed.
The registry now holds only what cannot be read from CSS — id, label,
tagline, fonts, radius — and the picker, the Settings swatches and the
preview cards resolve --background, --primary and --foreground off the
theme itself. A preview can no longer disagree with the screen it
previews.
themes.css is rewritten so every palette carries a real dark surface,
and the palettes that are dark by nature stay dark whichever way the
mode switch is set. The pre-hydration script validates the stored theme
id against the registry, so a retired id falls back to WFDASH instead of
painting an unstyled page, and the old "warm" mode migrates to Light.
The legacy text-{warn,success,info}-foreground classes now resolve to
the semantic text colour and switch to the filled ink only on an exact
solid fill, so one class reads correctly on both a tinted badge and a
filled button. A solid focus outline replaces the faint ring, and the
charts and quote status badges take their colours from tokens rather
than hard-coded dark strokes.
Tests: theme-bootstrap.test.tsx covers saved-theme recovery and the
storage-blocked path; e2e/themes.spec.ts walks every palette in both
modes checking surface contrast, tinted and solid semantic pairs, focus
colour, chart tokens and the destructive hover, and asserts that the
picker preview matches the applied theme.
Remove payment amount, reference, notes and manual combining forms. Link supplier POs automatically and record paid from supplier evidence plus proof, keeping readiness and attachment safeguards.
Keep active supplier/company views current and retire stale supplier evidence on routing changes. Verified 5167 tests with only the two existing script-import errors.
Keep payment holds independent of workflow and margin approval. Require proof before collection readiness; deduplicate uploads transactionally in PocketBase and preserve payment history.
Includes schema migration, deployment runbook, browser checks and isolated PocketBase regression coverage. Full suite has 5156 passing tests and retains two pre-existing script-import errors.
This commit overhauls the order management system to use item-level status tracking instead of a single order-level status:
- Remove deprecated `orders.status` field and add `invoiced` and quote match audit fields
- Add `isOrderComplete` utility with tests to validate fully delivered orders
- Add purchase order PDF rendering support and tooling
- Add geo coordinate fields for companies/customers with map link UI
- Add REST management APIs for customers, companies, and suppliers
- Update customer/company services to use relation fields instead of free text
- Add status pill and tab filter components for item status visualization
- Add quote-to-order matching logic and unit tests
- Update all pages, components, and tests to match the new schema
- Include all required PocketBase migrations and schema updates
Fix inconsistent line endings across all project files for cross-environment consistency.
Add complete unit test suite covering core utilities, API routes, and server services.
Add Playwright E2E test setup with smoke, auth, and agent API tests.
Update all project configuration files to match standardized formatting.
Fix MCP API error handling to properly propagate HTTP status codes and use correct JSON-RPC error codes.
Add VSCode workspace configuration, extensions, and example MCP config files.
Update .gitignore to exclude new test and build artifacts.
