- tierList field type in rule-engine form dialog (add/remove rows,
overlap + open-ended validation, From km auto-continues)
- create submits one rate row per tier sequentially
- editing a band row keeps the single From/To/value form
The sheet attests EDR has taken custody. Export custody happens at
warehouse receipt, so the shared received-with-GRN gate now runs even
when wagons are already allocated. Receipt-row query also accepts the
legacy notes GRN fallback, matching the loading gate.
Top Returned Containers table ignored the EDR/Customer tab because
the backend never persisted which truck type performed the return.
Added returned_by column + DTO/entity field, wired create payload to
send it, and filtered the table by the active tab.
- Updated OverviewContractsTabPanel to include a new donut chart for freight type distribution.
- Modified OverviewOperationsTabPanel to improve data visualization with additional charts and refactored data handling.
- Introduced CreateScheduleWindowFields component for configuring booking windows in train scheduling.
- Added new API endpoints for allocation candidates and booking allocation in trainScheduling.service.
- Enhanced BookingRequestsPage to support allocation of paid bookings with a modal for selecting alternative dates.
- Updated QUERY_KEYS and URLS constants to accommodate new operations and features.
- Improved type definitions for overview and train scheduling to support new functionalities.
- Implemented in the to manage the physical item capacity for each wagon type.
- Added a new migration to create the column in the table.
- Introduced method in to update rate units when cargo type unit of measure changes.
- Updated booking calculations to consider items per wagon for break-bulk cargo.
- Refactored various components to utilize the new items fit logic and ensure consistent date formatting across the application.
- Added tests for the new display timezone functionality to ensure consistent date/time representation across different user settings.
Ticket #238 — pre-approval edits and document uploads write straight
to the live company row with no approval gate and, until now, no
trace. Adds an append-only company_revisions log (diffed field
changes, document uploads) recorded from updateProfile and
uploadCompanyDocuments, exposed via GET /companies/:id/revisions and
shown as "Version history" on the backoffice customer detail page.
Ticket #420 — add approved_at to companies (migration), stamped at
both promotion sites (first-profile auto-approve and manual staff
status change). Surfaced as Submitted on/Approved on in the backoffice
customer list and detail views.
Two active Sebeta yards (LEGACY_DEST/'Sebeta' and SEBETA/'sebeta')
split rates and routes across different yard ids, so route-scoped rate
lookups missed. Migration repoints every yard reference to the survivor,
retires the duplicate, and adds partial unique indexes on active label
and code. Service now rejects case-insensitive duplicate labels on
create/update - the old guard only compared generated codes, which
missed labels whose existing code differs (LEGACY_DEST).
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
- Added functionality to cancel contracts, allowing users to provide a reason for cancellation.
- Updated contract statuses to include SUSPENDED and changed CLOSED to COMPLETED.
- Enhanced the UI to reflect the new cancellation option and updated messaging for contract statuses.
- Refactored contract booking actions to accommodate changes in booking logic for ONE_TIME and GENERAL contracts.
- Removed clearance document management from the contract detail page, as it is now handled per booking.
- Introduced a SQL script to reset bookings and train schedules for development purposes.
GRN-<DIR>-<DATE>-<REF8> carried no owner, so a note couldn't be
identified by who owns the cargo. Add an owner segment sourced from the
booking's company at every generation point (import, export, facility,
manual receive), keep REF8 for uniqueness, and label the GRN document
row Owner's Name.
