Merge branch 'fix/dashboard-figures'

.agents/skills/dn-inbox-review/SKILL.md

@@ -0,0 +1,53 @@
+---
+name: dn-inbox-review
+description: Review Foreman's latest delivery-note inbox run. Spot-check what he prepared against the photos, move answered site questions on to Ready to post, apply site-confirmed receipt corrections, and write a short report. Never books.
+---
+
+# Delivery-note inbox review (after Foreman)
+
+Foreman (MiniMax) works the inbox first: skill `foreman/skills/dn-inbox/SKILL.md`. His reports are in `foreman/runs/dn-inbox/<YYYY-MM-DD-HH-MM>.md`. You are the second, smaller check before the site manager pulls the trigger. Use the MegaDash MCP tools (`megadash-direct`, or the MEGADASH connector). Never write to PocketBase directly.
+
+## 1. Read Foreman's latest report
+- Open the newest file in `foreman/runs/dn-inbox/`. If it is older than this morning or says the run failed, say so at the top of your report and work the board directly (steps 2–4 still apply).
+- Use its "For the reviewer" table as your checklist.
+
+## 2. Spot-check what he prepared (Ready to post)
+For every document Foreman moved to Ready to post (and anything else on `inbox_board` in `ready_to_post`):
+1. `get_delivery_candidate`, then open the photo (`read_document`, `kind:"page"`). Look at it yourself, and zoom into the handwritten Quantity Delivered column.
+2. For every saved allocation (`reconciliation_preview.allocations[]`), check:
+   - The quantity matches the photo, in the PO's unit (6 m lengths, kg → t, kits).
+   - The PO line is the right one.
+   - NIL lines are closed.
+3. Check the money: `netTotal` against the slip's printed excl-VAT total, where it prints one. The difference must be explained by noted price differences (PO rate vs slip price). Check against `get_purchase_order_detail` that nothing goes over the PO.
+4. Wrong → fix the line, re-run `process_delivery_candidate` and `prepare_delivery` with the right plan. Can't tell → `request_site_decision`. Write down what you changed and why.
+   - Low-confidence rows in Foreman's table get a full check, line by line.
+   - High-confidence rows: check at least the handwritten column and the total.
+
+## 3. Waiting for site: answered questions
+For each document whose site question has been answered (`get_delivery_candidate` → `checks` entry `site_decision` with `passed:true` and `detail.answer`):
+- Apply the answer. Link the PO they named (`resolve_delivery_entities`), fix quantities or units, upload the PO if they said it's coming and it's now in the system, or set aside if they said so.
+- If they approved an extra quantity over the PO, `prepare_delivery` with `acceptExcess:true` and a reason quoting their answer.
+- Then `prepare_delivery`, so it lands in Ready to post. Check it as in step 2.
+- An answer that confirms a **posted** receipt is wrong (e.g. Global Precast 61833: 65 pipes × 2.5 m = 162.5 m, not 65 m) → `reassign_receipt` with the expected current quantity and the site's answer as the reason.
+- An answer you can't act on, or a vague one → ask a follow-up `request_site_decision`.
+- Questions still open: leave them, and count them in your report.
+
+## 4. Foreman's other findings
+- "Posted receipts that look wrong": verify against the photo and PO. Fix with `reassign_receipt` only when the photo or a site answer proves it. Otherwise ask the site.
+- Supplier duplicates: `merge_suppliers` only when the names, registration or VAT numbers show it's the same company. Otherwise list it for David.
+- Flags for deletion: check the reason holds, and leave them for David.
+
+## Rules
+- **Never book**: no `post_delivery`, `post_delivery_line`, `correct_delivery_receipt`. The site manager presses Confirm delivery.
+- Never accept an excess without a site answer that approves it.
+- Never delete. Use `request_deletion` with a reason.
+- Every write: a new UUID v4 `operationId` and a reason.
+
+## Your report
+Write it to `foreman/runs/dn-inbox-review/<YYYY-MM-DD-HH-MM>.md` and also give it as your final message:
+- Line 1: `REVIEW: OK` (nothing needs David) or `REVIEW: ATTENTION (<n>)`.
+- **Ready for the site manager**: per site, document, supplier, PO, total excl VAT, "checked". This is the list they confirm from.
+- **What I changed**: tool, document, reason.
+- **Where Foreman was wrong**: so his skill can be improved, with the exact mistake.
+- **Waiting for site**: count per site and the oldest question's age.
+- **Needs David**: anything that is a decision for him, e.g. a deletion, a supplier merge, a price dispute.

.claude/settings.local.json

@@ -56,7 +56,8 @@
       "Bash(rg -n \"isTerminalCandidate|terminal\" src/lib/dn-pipeline/run-staged.ts src/lib/dn-pipeline/*.ts)",
       "Bash(rg -n \"export function assemblePages\" -A 40 src/lib/dn-pipeline/*.ts)",
       "Bash(rg -rn \"function assemblePages\" src/lib/dn-pipeline/)",
-      "Bash(lsof -iTCP -sTCP:LISTEN -P)"
+      "Bash(lsof -iTCP -sTCP:LISTEN -P)",
+      "mcp__24e2ddd3-bc56-4f86-bbda-f6cee6e48fc3"
     ]
   }
 }

scripts/data/backups/2026-10-09-paid-hours/2026-10-09-recalc-clock-paid-hours-v2.json

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