mega-plant/package.json

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{
"name": "mega-plant",
"version": "0.1.0",
"private": true,
"scripts": {
"dev": "next dev --webpack -H 0.0.0.0 -p 6007",
"build": "next build --webpack",
"start": "next start -H 0.0.0.0 -p 6007",
"lint": "next lint",
"typecheck": "tsc --noEmit",
"test": "node --import tsx --test lib/*.test.ts",
"setup:auth": "node --env-file=.env.local scripts/setup-auth.mjs",
"seed": "node scripts/seed.mjs"
},
"dependencies": {
"@ducanh2912/next-pwa": "^10.2.9",
"@radix-ui/react-dialog": "^1.1.4",
"@radix-ui/react-dropdown-menu": "^2.1.4",
"@radix-ui/react-label": "^2.1.1",
"@radix-ui/react-select": "^2.1.4",
"@radix-ui/react-slot": "^1.1.1",
"@radix-ui/react-tabs": "^1.1.2",
"@radix-ui/react-tooltip": "^1.1.6",
Sites: a real Sites list, with the unbooked lines bookable to a site The container lines (MPLANT04/MPLANT05) have no matching plant item, so they sat unbooked forever with no way to account for them. They can now be booked to a SITE instead. `sites` is a new PocketBase collection derived from the invoices — each distinct invoice site becomes a site, created as invoices are imported. They are never hand-typed, and never deleted: a site can carry notes and hold line bookings, so removing one would orphan that history. /sites lists every site with its revenue ex VAT, its VAT, the total billed, how many invoices and machines it carries, and how many lines are still outstanding. Each row links to a detail page listing the site's invoices and every line item with its ex-VAT/VAT/total split. Nav: Dashboard is now a group with Overview and Sites. Booking a line to a site posts NO income — there is no machine to carry it — it only marks the line accounted for, so it stops showing as unbooked. Exactly one of booked_asset / booked_site is ever set, and a line with neither is what surfaces as unbooked everywhere. One container per site, as specified: once a machine-less line has taken a site, that site is withheld from the next one's picker and shown disabled ("already has one") rather than hidden. Free sites sort to the top. The rule is enforced server-side too, so it does not depend on the UI being the only way in — re-posting a taken site is refused with 409. Verified: booking The Hills, then trying again, then taking West Park, and the remaining line sees 8 free and 2 taken. Clearing a booking frees its site. The site picker only appears on lines that need it — no machine, or one already booked to a site — so fully-booked rows keep a single control. Also fixed the Sidebar's group-active check, which derived its prefix from the first child. For a group whose first child is "/" that yields "/" and matched every route, so Dashboard would have been highlighted on every page. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-10-02 14:24:06 +00:00
"@types/leaflet": "^1.9.22",
"class-variance-authority": "^0.7.1",
"clsx": "^2.1.1",
"jsqr": "^1.4.0",
Sites: a real Sites list, with the unbooked lines bookable to a site The container lines (MPLANT04/MPLANT05) have no matching plant item, so they sat unbooked forever with no way to account for them. They can now be booked to a SITE instead. `sites` is a new PocketBase collection derived from the invoices — each distinct invoice site becomes a site, created as invoices are imported. They are never hand-typed, and never deleted: a site can carry notes and hold line bookings, so removing one would orphan that history. /sites lists every site with its revenue ex VAT, its VAT, the total billed, how many invoices and machines it carries, and how many lines are still outstanding. Each row links to a detail page listing the site's invoices and every line item with its ex-VAT/VAT/total split. Nav: Dashboard is now a group with Overview and Sites. Booking a line to a site posts NO income — there is no machine to carry it — it only marks the line accounted for, so it stops showing as unbooked. Exactly one of booked_asset / booked_site is ever set, and a line with neither is what surfaces as unbooked everywhere. One container per site, as specified: once a machine-less line has taken a site, that site is withheld from the next one's picker and shown disabled ("already has one") rather than hidden. Free sites sort to the top. The rule is enforced server-side too, so it does not depend on the UI being the only way in — re-posting a taken site is refused with 409. Verified: booking The Hills, then trying again, then taking West Park, and the remaining line sees 8 free and 2 taken. Clearing a booking frees its site. The site picker only appears on lines that need it — no machine, or one already booked to a site — so fully-booked rows keep a single control. Also fixed the Sidebar's group-active check, which derived its prefix from the first child. For a group whose first child is "/" that yields "/" and matched every route, so Dashboard would have been highlighted on every page. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-10-02 14:24:06 +00:00
"leaflet": "^1.9.4",
"lucide-react": "^0.469.0",
"next": "^16",
Add Running Costs sub-pages: insurance, financing, purchases, oil, operators, mechanics Splits the Running Costs group into six purpose-built pages, each with its own collection and its own source data, plus a coordinate parser for purchase orders. Insurance (R503 330/yr, 20 vehicles) A premium can move every month or three, so it is stored as a RATE PERIOD in insurance_rates and each month's cost is resolved against the rate in force that month. cost_lines insurance rows are derived from those periods. An absent rate is null, never 0 — nobody has entered the date, which is not the same as being insured for free. Financing (20 agreements, R428 585/mo) Instalment from the sheet; start date, paid-off date and the settled toggle are human-entered and preserved across re-seeds. Months-left and outstanding are null until a date is entered, never R0 on a live debt. The two paid-off agreements (WB02, DT01) show as settled and are excluded from the run-rate. Purchases + Oil Stock Uploads PO PDFs the way /income/invoices does. The parser reads columns by x-position, because plain text extraction reorders them, and refuses any PO whose lines do not sum to the sub-total. A cost code either names a machine ("SS-02" -> SS02) or a stock store ("MPLANT, ENGOIL") — never both, never guessed. Oil POs move litres into oil_stock_movements instead of onto a machine; stock is the sum of movements so the first usage is a subtraction from history. Operators (19) and Mechanics (2) Both are people with an employee number, separately reconcilable by the seed so someone added in the app survives. Mechanics get a badge QR; a mechanic with no employee number cannot be printed, because the code is what the QR encodes. Cross-cutting - The seed no longer deletes operators, mechanics or oil items: people are added in the app, and those rows exist in no file. - Re-pointing allocations that PocketBase clears because `assets` is rebuilt with new ids each seed (operators, purchase lines). - One QR encoder for screen and PDF, so a printed code cannot drift from the one on screen. pdf-lib writes real vector PDFs; pdfjs-dist only reads them. - Every figure is null-safe: unknown is never rendered as zero. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-10-08 23:06:27 +00:00
"pdf-lib": "^1.17.1",
Invoices: the app ingests PDFs itself, with a problem-invoice inbox Extraction was previously manual: an agent read each PDF, mapped the columns by hand and wrote data/source/invoice-*.json. That was the only way anything got in, and the upload button just filed the document without reading it. That supplier's report is one fixed template — the columns sit at identical x-positions on every invoice, and only the line count and page count vary — so the figures are now read by coordinate instead. Deliberately not an AI extractor: this input does not need one, and a deterministic parse that fails loudly is worth more here than a flexible one that can hallucinate a total. lib/invoice-parser.ts reads the header, the machine lines across all pages, the "Plant Hire Total" row and the SUB TOTAL / Escalation / PLUS VAT / INVOICE TOTAL block, then applies the same arithmetic gates the seed does: lines must sum to the subtotal, each line must satisfy qty x rate = amount and amount + VAT = total, and VAT must match the stated rate. Anything that does not reconcile is refused with the reason — never partially imported. Validated by parsing all five existing invoices and comparing every field against the hand-extracted JSON: identical, including the R24,205.13-VAT column that a plain text read gets wrong. PHI 169 was then deleted and re-ingested through the HTTP endpoint alone and came back field-for-field identical, with no agent involved. - "Add Invoice" drops a PDF in and imports it; lines are matched to plant items by the code the invoice prints, and an unmatched line (the container codes MPLANT04/MPLANT05) is left unassigned rather than guessed. - A "Problem invoices" inbox lists every PDF that failed, with the reason, and Retry re-reads the stored document and re-runs the parse. Retry re-reports rather than claiming success, and only files imported data. - invoice_intake collection records each attempt. pdfjs-dist is in serverExternalPackages: bundled, it rewrites its own lazy worker import to a .next path absent from the standalone image and every parse dies with "Setting up fake worker failed". The parser also copies the buffer before handing it over, since pdfjs transfers and detaches it. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-10-02 12:30:17 +00:00
"pdfjs-dist": "^4.10.38",
"pocketbase": "^0.27.3",
Add Running Costs sub-pages: insurance, financing, purchases, oil, operators, mechanics Splits the Running Costs group into six purpose-built pages, each with its own collection and its own source data, plus a coordinate parser for purchase orders. Insurance (R503 330/yr, 20 vehicles) A premium can move every month or three, so it is stored as a RATE PERIOD in insurance_rates and each month's cost is resolved against the rate in force that month. cost_lines insurance rows are derived from those periods. An absent rate is null, never 0 — nobody has entered the date, which is not the same as being insured for free. Financing (20 agreements, R428 585/mo) Instalment from the sheet; start date, paid-off date and the settled toggle are human-entered and preserved across re-seeds. Months-left and outstanding are null until a date is entered, never R0 on a live debt. The two paid-off agreements (WB02, DT01) show as settled and are excluded from the run-rate. Purchases + Oil Stock Uploads PO PDFs the way /income/invoices does. The parser reads columns by x-position, because plain text extraction reorders them, and refuses any PO whose lines do not sum to the sub-total. A cost code either names a machine ("SS-02" -> SS02) or a stock store ("MPLANT, ENGOIL") — never both, never guessed. Oil POs move litres into oil_stock_movements instead of onto a machine; stock is the sum of movements so the first usage is a subtraction from history. Operators (19) and Mechanics (2) Both are people with an employee number, separately reconcilable by the seed so someone added in the app survives. Mechanics get a badge QR; a mechanic with no employee number cannot be printed, because the code is what the QR encodes. Cross-cutting - The seed no longer deletes operators, mechanics or oil items: people are added in the app, and those rows exist in no file. - Re-pointing allocations that PocketBase clears because `assets` is rebuilt with new ids each seed (operators, purchase lines). - One QR encoder for screen and PDF, so a printed code cannot drift from the one on screen. pdf-lib writes real vector PDFs; pdfjs-dist only reads them. - Every figure is null-safe: unknown is never rendered as zero. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-10-08 23:06:27 +00:00
"qrcode": "^1.5.4",
"react": "^19.0.0",
"react-dom": "^19.0.0",
Sites: a real Sites list, with the unbooked lines bookable to a site The container lines (MPLANT04/MPLANT05) have no matching plant item, so they sat unbooked forever with no way to account for them. They can now be booked to a SITE instead. `sites` is a new PocketBase collection derived from the invoices — each distinct invoice site becomes a site, created as invoices are imported. They are never hand-typed, and never deleted: a site can carry notes and hold line bookings, so removing one would orphan that history. /sites lists every site with its revenue ex VAT, its VAT, the total billed, how many invoices and machines it carries, and how many lines are still outstanding. Each row links to a detail page listing the site's invoices and every line item with its ex-VAT/VAT/total split. Nav: Dashboard is now a group with Overview and Sites. Booking a line to a site posts NO income — there is no machine to carry it — it only marks the line accounted for, so it stops showing as unbooked. Exactly one of booked_asset / booked_site is ever set, and a line with neither is what surfaces as unbooked everywhere. One container per site, as specified: once a machine-less line has taken a site, that site is withheld from the next one's picker and shown disabled ("already has one") rather than hidden. Free sites sort to the top. The rule is enforced server-side too, so it does not depend on the UI being the only way in — re-posting a taken site is refused with 409. Verified: booking The Hills, then trying again, then taking West Park, and the remaining line sees 8 free and 2 taken. Clearing a booking frees its site. The site picker only appears on lines that need it — no machine, or one already booked to a site — so fully-booked rows keep a single control. Also fixed the Sidebar's group-active check, which derived its prefix from the first child. For a group whose first child is "/" that yields "/" and matched every route, so Dashboard would have been highlighted on every page. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-10-02 14:24:06 +00:00
"react-leaflet": "^5.0.0",
"react-leaflet-cluster": "^4.1.3",
"recharts": "^2.15.0",
"tailwind-merge": "^2.6.0",
"xlsx": "^0.18.5"
},
"devDependencies": {
"@tailwindcss/postcss": "^4.0.0",
"@types/leaflet.markercluster": "^1.5.6",
"@types/node": "^22.10.0",
Add Running Costs sub-pages: insurance, financing, purchases, oil, operators, mechanics Splits the Running Costs group into six purpose-built pages, each with its own collection and its own source data, plus a coordinate parser for purchase orders. Insurance (R503 330/yr, 20 vehicles) A premium can move every month or three, so it is stored as a RATE PERIOD in insurance_rates and each month's cost is resolved against the rate in force that month. cost_lines insurance rows are derived from those periods. An absent rate is null, never 0 — nobody has entered the date, which is not the same as being insured for free. Financing (20 agreements, R428 585/mo) Instalment from the sheet; start date, paid-off date and the settled toggle are human-entered and preserved across re-seeds. Months-left and outstanding are null until a date is entered, never R0 on a live debt. The two paid-off agreements (WB02, DT01) show as settled and are excluded from the run-rate. Purchases + Oil Stock Uploads PO PDFs the way /income/invoices does. The parser reads columns by x-position, because plain text extraction reorders them, and refuses any PO whose lines do not sum to the sub-total. A cost code either names a machine ("SS-02" -> SS02) or a stock store ("MPLANT, ENGOIL") — never both, never guessed. Oil POs move litres into oil_stock_movements instead of onto a machine; stock is the sum of movements so the first usage is a subtraction from history. Operators (19) and Mechanics (2) Both are people with an employee number, separately reconcilable by the seed so someone added in the app survives. Mechanics get a badge QR; a mechanic with no employee number cannot be printed, because the code is what the QR encodes. Cross-cutting - The seed no longer deletes operators, mechanics or oil items: people are added in the app, and those rows exist in no file. - Re-pointing allocations that PocketBase clears because `assets` is rebuilt with new ids each seed (operators, purchase lines). - One QR encoder for screen and PDF, so a printed code cannot drift from the one on screen. pdf-lib writes real vector PDFs; pdfjs-dist only reads them. - Every figure is null-safe: unknown is never rendered as zero. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-10-08 23:06:27 +00:00
"@types/qrcode": "^1.5.6",
"@types/react": "^19.0.0",
"@types/react-dom": "^19.0.0",
"postcss": "^8.4.49",
"tailwindcss": "^4.0.0",
"tsx": "^4.19.2",
"typescript": "^5.7.2"
}
}