- 37 of 54 'needs attention' batches had every document finished: the flag
was set while reading and never cleared by posting. Posting the last open
document now marks the batch processed (batchSettledMutation).
- PO prefix variants (MEGA PO, MEGP0, MEDCPO, MEGCPC, extra leading zero)
resolve when the supplier is confirmed and the digits are unchanged;
dropped or changed digits stay unresolved.
- Reader prompt: supplier is the seller on the letterhead, never the
transporter/haulier on a weighbridge ticket; copy the order number
exactly. Prompt version unchanged so stored pages are not re-read.
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
The delivery notes page showed the "Possible duplicate receipts need office
review" notice before the KPI strip, so the numbers the office acts on sat
below the thing it needs to act on. The notice now sits directly under the
KPIs and directly above the search and table.
The KPI strip moves out of the client-side table view into its own server
component, so the page owns the order of the three blocks. That also removes
a double padding bug: the page and the view each applied p-4 sm:p-6, which
indented the KPI and table column 32px while the notice sat at 16px.
The figures are unchanged - they always described the full site-scoped set
of delivery notes, not the filtered rows.
A page test locks the new order (KPI < notice < search < table) and fails
if the blocks are rearranged.
The employer and broker API routes were never named in the path
classifier, so they fell through to its admin-only default and the
proxy rejected a site manager with a bare {"error":"Not allowed"}
before the route handler ran. The handler's own site scoping was
always correct — it just never got the chance to apply.
- classify /api/employers as dashboard and map it to the workforce
module, mirroring /api/employees
- let the site dropdown be chosen when adding an employer; only a
rename freezes the site, which preserves assignment history
- cover the rename path, which had no route test, and the proxy
gate for the site-manager role
- Tick runs new scans before batches requeued for PO rechecks; old
uploaded_at dates kept rechecks ahead of today's scans for hours.
- Supplier records with the same normalised name and no conflicting
registration/VAT count as one company, so PO9480 (held by the second
Drift Laezonia record) no longer fails as a supplier conflict.
- Inbox shows a queued scan as waiting rather than being read.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Improve workforce scanning, site transfers and timesheet exports.
Audit plant imports, duplicate identities, rates and dashboard totals.
Repair delivery PO selection, periodic rechecks and receiving guards.
Align financial ledgers, supplier periods and mobile layouts.
Add the site map preview, shared theme controls and audit evidence.
Verify 3,455 application tests, six fuel export tests, TypeScript and
an optimized production build. Clean up a leaked test timer and keep
local worktrees and generated reports out of ESLint traversal.
Changed-file lint passes; repository-wide lint retains 33 existing
errors in unchanged files.
Full screen button fills the screen with the map (and asks the browser for real
full screen where allowed; iPhone falls back to filling the page). Tapping a road
section, pipe, peg etc. shows a floating card so progress can be ticked without
leaving full screen; section tick-offs moved into a shared SectionDetail component.
Exit with the button or Esc.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
One finger slides the map, pinch zooms smoothly towards the fingers, two-finger
drag turns and tilts, double-tap zooms in, tap selects (10 px tolerance for fingers).
On touch screens the arrow pad is hidden and the hint shows the gestures.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
- write PocketBase batches in chunks of at most 50 (production limit)
- survey import: refuse files with no rows, write peg events before the import record
- read en-ZA Excel CSVs (decimal comma), quoted fields, CR line endings; no crash without pegs
- save queue: reset on model reload, drop 400-refused items instead of blocking,
keep queued values on screen when a server state arrives, flush on leaving the page
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
The bars were capped at 36px but centred in half-month slots, so on a
wide screen a month's pair drifted ~65px apart. A fixed 32px bar with a
3px gap keeps them together (recharts still shrinks them if space runs
out).
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Text PDFs already get it from pdftotext; photos and scans have no text,
so 4 of 5 undated POs were photos that do print a PO Creation Date.
- n8n PO reader (stored patch): asked for order_date = 'PO Creation
Date' (day/month/year), never Required By or Printed; the callback
passes it on.
- process-batch accepts extracted.order_date (YYYY-MM-DD); the PDF text
wins when both exist.
- create_purchase_order / update_purchase_order / move_to_purchase_orders
take order_date, so agents record it too.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
The reader always read the slip date (and receiver, site name, customer
VAT, supplier registration), but dn_batch_notes never had those fields,
so they were dropped on save and every receipt was dated the moment it
was posted. The Financial dashboard dated orders by upload date, so 24
of 41 POs (R7.08M) sat in no month and deliveries piled up in the month
they were booked: 'R1.1M ordered, R2.4M delivered'.
- scripts/pb-add-dn-dates.py: adds the five header fields,
delivery_notes.posted_at and purchase_orders.order_date (applied).
- scripts/dn-backfill-dates.py: filled 270 documents from the stored
readings, moved 192 receipts to their slip date (booking time kept in
posted_at) and read 36 PO order dates from the PDFs (applied; replaced
values in docs/audits/2026-10-11-dates-backfill-backup.json).
- Posting refuses a slip without a delivery date instead of using today;
receipts record posted_at. The review page shows the date and locks
Post with a plain message when it is missing.
- PO intake reads 'PO Creation Date' from the PDF text (pdftotext).
- Dashboard tile and monthly chart date orders by order_date only; an
order without one is undated, never put on its upload month.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Orders and deliveries now share a grouped bar chart. Orders with no date
(most of The Hills' value: date_uploaded is empty and the `created`
fallback does not exist on purchase_orders) cannot be placed on a month,
so the chart now totals them in a note instead of dropping them silently.
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
Row ids with the hours_worked values from before the 2026-10-09
paid-hours recalculation, so the run can be reversed.
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
