Adds Arrived/Unloaded/Dispatch Ready/Total Bookings stat tiles above the
import queue tabs, wires search+date filters and pagination into the
arrival queue table (reusing useListControls/ListControls/
RuleEngineListFooter already used by Inventory Inquiry), and adds a
copy-to-clipboard action on the truncated schedule ID.
Title and subtitle grew unbounded, relying only on flex-squeeze from action
buttons to ever truncate. Caps the container at 640px and gives the
subtitle the same truncate treatment the title already had, so a long
page title or description (report descriptions in particular) always
ellipses instead of stretching the header.
Swaps ReportView's bespoke ReportFilters for the same FilterBar/useFilters
combo BookingRequestsPage uses — pills, saved-view-ready state, URL sync.
toFilterDefs() maps the report catalog's own filter vocabulary
(daterange/date/select/multiselect/text) onto FilterDef, matched against
every report definition's backend param handling. The search box only
shows for reports that actually implement `search` server-side, so it's
not a dead control on the rest. ReportFilters.tsx is now dead, removed.
DateBody always initialized its op state to DEFAULT_OP.date ("between"),
ignoring a def's `operators` restriction. A single-operator exact-date
filter (e.g. `operators: ["before"]`) opened on the range UI with no way
off it, since OperatorSelect hides itself when there's only one choice.
Default to the def's first allowed operator instead.
- Add migration for consolidation approvals table and status enum
- Create ConsolidationApprovalService to handle approval logic
- Implement repository for managing consolidation approvals
- Add entity for consolidation approval with necessary fields
- Develop frontend components for displaying and managing consolidation approvals
- Create tests for consolidation approval service to ensure correct behavior
- Add migration for consolidation approvals table and status enum
- Create ConsolidationApprovalService to handle approval logic
- Implement repository for managing consolidation approvals
- Add entity for consolidation approval with necessary fields
- Develop frontend components for displaying and managing consolidation approvals
- Create tests for consolidation approval service to ensure correct behavior
- Added support for viewing and managing consolidated bookings in BookingRequestDetailPage.
- Enhanced BookingRequestsPage to display paired bookings in a single row.
- Introduced pairedDecision method in bookings service to handle decisions for both halves of a consolidated pair.
- Updated contracts service to include methods for manual consolidation of odd-20ft bookings.
- Created new components for selecting and editing consolidation partners.
- Added tests for paired decision logic and manual consolidation scenarios.
- Updated UI to reflect changes in booking handling and provide user feedback for odd container counts.
A resumed onboarding asked for the per-role business licence again and refused
to submit until it was uploaded a second time, however many were already on
file. `getInfo` never populates `companyProfiles[].licenseFiles`, and the
wizard validates against exactly that — so every profile looked empty, while
`markOnboardingComplete` would have accepted the application as it stood.
Validation now reads `licenseProfiles[].uploaded` from the onboarding
requirements: the server's own verdict, already fetched by the step, and the
same source the API enforces on submit.
Reachable today by anyone who resumes onboarding after a licence upload, and by
every company that switches back to eTrade registration — which is where the
e2e suite hit it.
The Company, Owner, Contact and Power of Attorney tabs had drifted from the
onboarding wizard while the manual-registration routes were added, and each
divergence locked somebody out of their own account:
- VAT was validated as 10-or-11 digits here and by onboarding's rule there. A
foreign company's VAT is its own tax authority's and a co-operative's follows
neither, so the stricter copy failed every save on the tab, not just the VAT
field. The schema now reuses onboarding's, with a test pinning both rules.
- Fayda's phone claims are normalized on read, as the wizard does — the
registry holds local numbers that neither the form nor the API's
@IsValidPhone() accepts.
- The eTrade manager is shown read-only, because that record is exactly what
the backoffice checks the company against; leaving it editable let a customer
overwrite the value under review.
- A co-operative's per-role licence cards are hidden on the Documents tab. The
API lifts the requirement, so the slots could never be filled or cleared.
Both manual-registration routes exist for one reason — eTrade holds no record
to fetch — so leaving one is the same act whichever it is. A co-operative that
has since taken out a trade licence had no way out at all: the flag is chosen
in the wizard, and an onboarded company can no longer reach it.
revert-to-etrade now accepts either flag and strips both, and a co-operative's
ACTIVE roles go back to Pending with it: those approvals were granted without a
per-role business licence, because a co-op owes none, and the moment it stops
being one that licence is due. Rejected, suspended and blacklisted roles are
left alone — promoting a blocked role to "awaiting approval" would launder a
staff decision away. An investor's roles are untouched; their licences were
always due and already reviewed.
Switching INTO a route stays with the wizard's nationality/role step, which
owns the mutually-exclusive rules; a second entry point would restate all three.
The Region select called setValue without shouldDirty. `region` is an
eTrade-bundle key, and stepPayload sends those only when the customer changed
them this session — so for the two routes that type their address by hand (a
co-operative, a foreign investor) the region was dropped on every save while
zone, woreda and kebele went through, because those are registered inputs and
are dirty by construction.
Found by the new onboarding e2e suite: both manual-route companies finished
onboarding with zone/woreda/kebele on file and region empty.
Two kinds of customer reach approval with a registration nobody checked: a
co-operative union or farm, which holds no trade licence, and a foreign
investor, whose licence comes from the Investment Commission rather than the
trade registry. Both were reviewed on screens that read exactly like an
eTrade-verified company's, with only a small Registration field naming the
difference.
They now carry an orange "Manual entry" badge in the customers list and beside
the company name, and their overview opens with an alert saying the name,
registration and address below are the customer's own statement — pointing the
reviewer at the paper that stands in for the licence (the co-operative
certificate, or the investment licence) before approving. Approval itself is
not blocked.
A company that ticked the investment-licence box by mistake, or that has since
been registered with the trade registry, had no way back — the flag is chosen
once, on a step onboarding never returns to.
The Company tab now carries a Registration source card for those companies.
It is a re-application rather than a settings edit, so the confirmation says
so outright: the typed registration is cleared, the company returns to pending
and the wizard reopens on the company step, while documents, owner and contact
details stay. Hidden for everyone else, and disabled while a profile change
request is under review — switching then would strand it.
A foreign company can now say it operates on an investment licence, on the
same step as its nationality and roles. The box only appears for a foreign
company, and moving the nationality answer back to Ethiopian drops it — the
API refuses both pairings.
The company step's eTrade gate now reads `manualRegistration`
(co-operative OR investment licence): the TIN lookup still runs, but finding
nothing is an expected outcome rather than a blocker, and the registration
section is typed instead. What stays keyed to `cooperative` alone is the
per-role business licence — an investor holds one, a co-operative does not —
so the licence cards and their validation are unchanged for investors.
Also carries the client plumbing for the revert endpoint the settings card
uses next.
Conflict in ClearanceDocumentsPage: this branch migrated the page to the
pill FilterBar, dev added filters to the Select stack it replaced. Kept
the FilterBar and carried dev's additions across as a "Booked by"
(customerKind) FilterDef plus the shipping-line search placeholder; dev's
startOfDayIso/endOfDayIso went away because dateRangeParams already does
that. The Ship icon import is needed by dev's shipping-line customer cell,
which merged cleanly on its own.
Three gaps on the backoffice customer detail page:
- Rejecting a change request or sending it back for correction notified
nobody. Adds CompanyNotifierService.changeRequestReturned, which pings
the customer desk with the reviewer, the outcome and the note. Marketing
joins that desk via customers:view + customers:get_notification in the
role preset — grants still come from the IAM UI, the preset only sets
the default for new environments.
- submitted_by / reviewed_by / actor_id were stored but never resolved, so
the History tab could say what changed but never who asked or who sent
it back. Resolves them through a shared iam-user-name util (deduped from
the private copy in contract-document-history.service) and renders
"Requested by" / "Sent back to marketing by" lines. The
changes_requested badge is relabelled to match the workflow.
- "View" opened an in-page modal one document at a time. Adds
openFileInNewTab, which opens the tab inside the click gesture and fills
it once the authenticated fetch resolves, and an "Open all" button that
loops over the documents table so every file lands in its own tab.
Backend already accepted containerSize ('20'|'40') on
CreateEmptyContainerReturnDto and enforces one-40ft-or-two-20ft-per-wagon
via assertWagonLoad — the Standalone Return modal just never collected it.
Add a Container Type select and wire it into the submit payload.
- Updated API documentation and summaries to reflect support for both USD and ETB invoices.
- Modified data structures to include trade direction for invoices.
- Adjusted UI components to accommodate manual payment confirmations and display relevant information.
- Implemented filtering options for currency in the manual payments worklist.
