Fold purchase orders into the Running Costs Overview, with incl/excl totals
A purchase order buys parts and repairs against a plant item, so its money is running cost and belongs in the same per-machine, per-month series the Overview already reads. Without it September showed nothing at all. Merged at READ time, never copied into monthly_running_costs: that collection is deleted and rebuilt by every seed, so a purchase written there would vanish on the next one and have to be re-uploaded. purchase_lines is never deleted, so the money lives in one place and the Overview adds it up. - Month comes from the PO date (when it was ordered), not "Required By": MEGPPO50532 is dated 07/10 but required 29/08 and those must not be confused. - Only lines allocated to a machine are counted. An unallocated line is real money not yet on a plant item; it stays on /purchases, reported, rather than being hidden or added to the fleet total. - A PO with no readable date is excluded and named, never guessed into January. - Bottom total row shows incl ABOVE excl per month and for the YTD. Workbook figures carry no VAT column, so RUNNING_VAT_PCT (15, confirmed by every PO line) is the single constant to revisit if they are ever restated ex-VAT. September now reads R 5 842 incl / R 5 080 excl from the two September POs. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
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David
parent
f85b9378a2
commit
aac440cfef
5 changed files with 294 additions and 21 deletions
32
AGENTS.md
32
AGENTS.md
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@ -485,6 +485,38 @@ Three traps this file has already hit, all in AGENTS.md terms of "do not regress
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Collections created by the collections API do **not** get `created`/`updated` for free —
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declare them explicitly or a `sort: "-created"` fails with an opaque server error.
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## Running Costs Overview — purchases ARE running cost, merged at read time
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The Overview adds two sources per machine per month, both **VAT-INCLUSIVE** (client
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confirmed 2026-10-09 that the workbook's figures are the amount paid):
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1. the workbook's "Plant Monthly Running Cost" (Jan–Aug 2026), and
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2. uploaded **purchase orders** allocated to a machine, filed under the **PO date**
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(client ruling: the month it was *ordered*, not the "Required By" month —
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MEGPPO50532 is dated 07/10 but was "required" 29/08, and those must not be confused).
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**They are merged at READ time, never copied into `monthly_running_costs`.** That
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collection is deleted and rebuilt by every seed, so a purchase written into it would
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vanish on the next one and have to be re-uploaded. `purchase_lines` is never deleted, so
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the money lives in one place and the Overview adds it up.
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- Only purchase lines with an `asset` are counted. An unallocated line is real money not
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yet on a plant item — adding it to no machine hides it, adding it to the fleet total
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overstates one. It stays on /purchases, reported as unallocated.
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- A purchase with **no readable PO date** is excluded and named in a banner, never
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guessed into January.
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### The incl / excl split
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`lib/purchase-booking.ts` holds `RUNNING_VAT_PCT = 15`. Purchase lines state their own
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VAT% (all 14 read 15.00, and the arithmetic reconciles to exactly 15.000%), and the same
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rate is applied to the workbook side because that sheet records ONE amount with no VAT
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column at all. The bottom total row shows **incl above excl** for every month and for the
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YTD, so nobody has to back the VAT out by hand.
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**If the workbook figures are ever restated ex-VAT, `RUNNING_VAT_PCT` is the one constant
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to revisit** — every excl figure on the Overview derives from it.
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## Oil Stock — a cost code can name a STORE, not a machine
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`/running/oils` tracks the two bulk oils in stock and prints their drum labels.
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@ -1,41 +1,129 @@
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import { getAssets, getRunningCosts } from "@/lib/server-data";
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import { serverAuth } from "@/lib/pb";
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import Link from "next/link";
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import { ZAR } from "@/lib/utils";
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import { Wrench } from "lucide-react";
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import { Wrench, TriangleAlert } from "lucide-react";
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import { RunningView } from "@/components/RunningView";
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import { buildRunningRows } from "@/lib/rows";
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import { purchaseRunningCosts, RUNNING_VAT_PCT } from "@/lib/purchase-booking";
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import type { Purchase, PurchaseLine } from "@/lib/data";
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// Reads PocketBase on every request. Without this Next tries to prerender the
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// page at build time, which makes `docker build` depend on the database being
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// reachable and then serves a frozen build-time snapshot to users.
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export const dynamic = "force-dynamic";
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/**
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* Running Costs Overview — repairs & parts per machine per month.
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*
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* Two sources are added together, both VAT-INCLUSIVE (client confirmed 2026-10-09):
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* 1. the workbook's "Plant Monthly Running Cost" (Jan–Aug), and
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* 2. uploaded PURCHASE ORDERS allocated to a machine, filed under the PO month.
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*
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* Purchases are merged here at read time rather than copied into
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* `monthly_running_costs`, which every seed deletes and rebuilds — a purchase written
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* there would vanish on the next seed and have to be re-uploaded.
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*/
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export default async function RunningPage() {
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const [assets, costs] = await Promise.all([getAssets(), getRunningCosts()]);
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const pb = await serverAuth();
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const [assets, costs, purchases, lines] = await Promise.all([
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getAssets(),
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getRunningCosts(),
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pb.collection("purchases").getFullList<Purchase>(),
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pb.collection("purchase_lines").getFullList<PurchaseLine>(),
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]);
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const rows = buildRunningRows(assets, costs);
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const { byAsset, undated } = purchaseRunningCosts(purchases, lines);
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const rows = buildRunningRows(assets, costs, byAsset);
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// Totals straight off the rows, so the summary can never disagree with the table
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// underneath it.
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const monthTotals = Array(12).fill(0);
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for (const c of costs) monthTotals[c.month - 1] += c.amount;
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const monthTotalsExcl = Array(12).fill(0);
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const monthPurchases = Array(12).fill(0);
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for (const r of rows) {
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r.months.forEach((v, i) => {
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monthTotals[i] += v;
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monthPurchases[i] += r.purchasesIncl[i];
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});
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r.monthsExcl.forEach((v, i) => (monthTotalsExcl[i] += v));
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}
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const grand = monthTotals.reduce((s, v) => s + v, 0);
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const grandExcl = monthTotalsExcl.reduce((s, v) => s + v, 0);
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const purchasedTotal = monthPurchases.reduce((s, v) => s + v, 0);
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const unallocated = lines.filter((l) => !l.asset).length;
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return (
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<div className="p-8 max-w-[1400px]">
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<div className="flex items-end justify-between mb-6">
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<div className="p-4 sm:p-8 max-w-[1400px]">
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<div className="flex flex-col sm:flex-row sm:items-end sm:justify-between gap-4 mb-6">
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<div>
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<div className="flex items-center gap-3 mb-1">
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<div className="w-10 h-10 rounded-xl bg-gradient-to-br from-[#EDAE49]/15 to-[#D1495B]/15 grid place-items-center text-[#EDAE49]">
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<div className="w-10 h-10 shrink-0 rounded-xl bg-gradient-to-br from-[#EDAE49]/15 to-[#D1495B]/15 grid place-items-center text-[#EDAE49]">
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<Wrench className="w-5 h-5" />
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</div>
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<h1 className="text-2xl font-semibold text-[#003D5B] dark:text-white">Running Costs</h1>
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</div>
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<p className="text-gray-500 dark:text-gray-400 text-sm">Repairs & parts per machine per month · 2026</p>
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<p className="text-gray-500 dark:text-gray-400 text-sm">
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Repairs & parts per machine per month · 2026
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</p>
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<p className="text-xs text-gray-400 dark:text-text-soft mt-1">
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Workbook costs plus purchase orders allocated to a machine, filed under the
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month the PO was raised. All figures incl VAT, with the excl figure derived
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at {RUNNING_VAT_PCT}%.
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</p>
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</div>
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<div className="bg-gradient-to-br from-[#EDAE49] to-[#D1495B] rounded-2xl px-5 py-3 text-white shadow-lg shadow-orange-500/20">
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<div className="text-xs text-white/80">YTD running cost</div>
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<div className="text-2xl font-semibold tabular-nums">{ZAR(monthTotals.reduce((s, v) => s + v, 0))}</div>
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<div className="bg-gradient-to-br from-[#EDAE49] to-[#D1495B] rounded-2xl px-5 py-3 text-white shadow-lg shadow-orange-500/20 self-start sm:self-auto">
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<div className="text-xs text-white/80">YTD running cost · incl VAT</div>
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<div className="text-2xl font-semibold tabular-nums">{ZAR(grand)}</div>
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<div className="text-xs text-white/75 tabular-nums mt-0.5">
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excl VAT {ZAR(grandExcl)}
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</div>
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</div>
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</div>
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<RunningView rows={rows} palette={{ income: "#EDAE49", profit: "#EDAE49", loss: "#EDAE49" }} monthTotals={monthTotals} />
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{purchasedTotal > 0 && (
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<div className="mb-4 rounded-2xl border border-[#30638E]/25 bg-[#30638E]/[0.05] p-4 text-xs text-gray-600 dark:text-gray-400">
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<span className="font-semibold text-[#003D5B] dark:text-white">
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{ZAR(purchasedTotal)} of this comes from uploaded purchase orders
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</span>{" "}
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allocated to a machine.
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{unallocated > 0 && (
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<>
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{" "}
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{unallocated} purchase line{unallocated !== 1 && "s"} are still unallocated
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and are <span className="font-medium">not</span> in these totals — see{" "}
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{/* Inline in a sentence, but the hit area still meets the 44px minimum.
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`-my-4` cancels the vertical padding back out, so the sentence's line
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spacing is unchanged while the tap target reaches 48px. */}
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<Link href="/running/purchases" className="underline inline-block py-4 -my-4">
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Purchases
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</Link>
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.
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</>
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)}
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</div>
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)}
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{undated.length > 0 && (
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<div className="mb-4 flex items-start gap-2 rounded-2xl border border-[#EDAE49]/30 bg-[#EDAE49]/[0.06] p-4 text-xs text-gray-600 dark:text-gray-400">
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<TriangleAlert className="w-4 h-4 mt-0.5 shrink-0 text-[#EDAE49]" />
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<span>
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<span className="font-semibold text-[#003D5B] dark:text-white">
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{undated.length} purchase line{undated.length !== 1 && "s"} could not be filed
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</span>{" "}
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— no readable PO date ({undated.slice(0, 3).join(", ")}). They are excluded from
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the monthly totals rather than guessed into January.
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</span>
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</div>
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)}
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<RunningView
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rows={rows}
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palette={{ income: "#EDAE49", profit: "#EDAE49", loss: "#EDAE49" }}
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monthTotals={monthTotals}
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monthTotalsExcl={monthTotalsExcl}
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vatPct={RUNNING_VAT_PCT}
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/>
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</div>
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);
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}
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}
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@ -11,10 +11,16 @@ export function RunningView({
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rows,
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palette,
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monthTotals,
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monthTotalsExcl,
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vatPct,
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}: {
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rows: RunningRow[];
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palette: { income: string; profit: string; loss: string };
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/** Per month, VAT-INCLUSIVE. */
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monthTotals: number[];
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/** The same months net of VAT, shown UNDER each incl figure. */
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monthTotalsExcl?: number[];
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vatPct?: number;
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}) {
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const [view, setView] = useState<"cards" | "grid">("cards");
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const [sort, setSort] = useState<"ytd" | "code">("ytd");
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@ -97,7 +103,7 @@ export function RunningView({
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{view === "cards" ? (
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<CardsView rows={sorted} expanded={expanded} setExpanded={setExpanded} palette={palette} />
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) : (
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<GridView rows={sorted} monthTotals={monthTotals} grandTotal={grandTotal} />
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<GridView rows={sorted} monthTotals={monthTotals} monthTotalsExcl={monthTotalsExcl} vatPct={vatPct} grandTotal={grandTotal} grandExcl={(monthTotalsExcl || []).reduce((s, v) => s + v, 0)} />
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)}
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</>
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);
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@ -182,11 +188,14 @@ function CardsView({
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}
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function GridView({
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rows, monthTotals, grandTotal,
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rows, monthTotals, monthTotalsExcl, vatPct, grandTotal, grandExcl,
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}: {
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rows: RunningRow[];
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monthTotals: number[];
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monthTotalsExcl?: number[];
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vatPct?: number;
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grandTotal: number;
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grandExcl: number;
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}) {
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return (
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<div className="bg-white dark:bg-surface rounded-2xl border border-gray-100 dark:border-border shadow-sm overflow-hidden">
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@ -226,15 +235,38 @@ function GridView({
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</td>
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</tr>
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))}
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{/* Bottom row: the month's total on BOTH bases, incl ABOVE excl, so a
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reader never has to back the VAT out by hand. */}
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<tr className="bg-gradient-to-r from-[#EDAE49]/10 dark:from-[#EDAE49]/15 to-transparent border-t-2 border-[#EDAE49]/30">
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<td colSpan={2} className="py-3 px-6 font-semibold text-right text-[#003D5B] dark:text-white">Total</td>
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<td colSpan={2} className="py-3 px-6 font-semibold text-right align-bottom text-[#003D5B] dark:text-white">
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Total
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<span className="block text-[12px] font-normal text-gray-400 dark:text-text-soft">
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incl / excl
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</span>
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</td>
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{monthTotals.map((v, i) => (
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<td key={i} className="py-3 px-2 text-right tabular-nums font-semibold text-[#003D5B] dark:text-white">
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{v > 0 ? ZAR(v) : "—"}
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<td key={i} className="py-3 px-2 text-right tabular-nums align-bottom">
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{v > 0 ? (
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<>
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<span className="block font-semibold text-[#003D5B] dark:text-white">{ZAR(v)}</span>
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{monthTotalsExcl && (
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<span className="block text-[12px] font-normal text-gray-400 dark:text-text-soft">
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{ZAR(monthTotalsExcl[i] ?? 0)}
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</span>
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)}
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</>
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) : (
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<span className="text-[#003D5B] dark:text-white">—</span>
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)}
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</td>
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))}
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<td className="py-3 px-6 text-right tabular-nums font-bold text-base text-[#EDAE49]">
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{ZAR(grandTotal)}
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<td className="py-3 px-6 text-right tabular-nums align-bottom">
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<span className="block font-bold text-base text-[#EDAE49]">{ZAR(grandTotal)}</span>
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{grandExcl > 0 && (
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<span className="block text-[12px] font-normal text-gray-400 dark:text-text-soft">
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{ZAR(grandExcl)}
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</span>
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)}
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</td>
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</tr>
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</tbody>
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87
lib/purchase-booking.ts
Normal file
87
lib/purchase-booking.ts
Normal file
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@ -0,0 +1,87 @@
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import type { Purchase, PurchaseLine } from "./data";
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/**
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* Purchases are running cost. A PO buys parts and repairs against a plant item, so
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* its money belongs in the same per-machine, per-month series as the workbook's
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* "Plant Monthly Running Cost" — and the Overview is where somebody reads the total
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* for a month.
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*
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* They are MERGED AT READ TIME rather than copied into `monthly_running_costs`, for
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* one decisive reason: that collection is deleted and rebuilt by every seed, so any
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* purchase written into it would vanish on the next one and have to be re-imported.
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* `purchase_lines` is never deleted, so the money lives in one place and the Overview
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* simply adds it up.
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*/
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/**
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* VAT rate used to split a workbook running-cost figure, which records ONE amount
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* with no VAT column (client confirmed 2026-10-09 that it is the amount paid, i.e.
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* VAT-INCLUSIVE). Purchase lines state their own VAT% — all 14 read 15.00 — so the
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* same rate is applied to the workbook side to produce a comparable excl figure.
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*/
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export const RUNNING_VAT_PCT = 15;
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/** Split a VAT-inclusive amount into its net value. */
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export function exclFromIncl(incl: number, vatPct: number = RUNNING_VAT_PCT): number {
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return incl / (1 + vatPct / 100);
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}
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/** One machine's spend in one month, on both bases. */
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export type RunningSlice = { incl: number; excl: number };
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/** The month a purchase order lands in: the PO date, i.e. the month it was ordered. */
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function poMonth(p: Purchase): number | null {
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const m = /^(\d{4})-(\d{2})/.exec(p.po_date || "");
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if (!m) return null;
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const month = Number(m[2]);
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return month >= 1 && month <= 12 ? month : null;
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}
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/**
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* Per-machine, per-month spend from uploaded purchase orders.
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*
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* Only lines ALLOCATED to a machine are counted. An unallocated line is real money
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* that is not yet on a plant item — adding it to no machine would hide it, and adding
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* it to the fleet total would overstate a specific machine. It stays on /purchases,
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* reported as unallocated, until it is pointed somewhere.
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*
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* A purchase with no readable PO date is skipped and surfaced in `undated`, rather
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* than being quietly filed under January.
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*/
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export function purchaseRunningCosts(
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purchases: Purchase[],
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lines: PurchaseLine[],
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year = 2026,
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): {
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byAsset: Map<string, (RunningSlice | null)[]>;
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undated: string[];
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} {
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const poById = new Map(purchases.map((p) => [p.id, p]));
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const byAsset = new Map<string, (RunningSlice | null)[]>();
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const undated: string[] = [];
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for (const line of lines) {
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if (!line.asset) continue;
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const po = poById.get(line.purchase);
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if (!po) continue;
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if (po.year && po.year !== year) continue;
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const month = poMonth(po);
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if (month === null) {
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const label = `${po.po_no} #${line.line_no}`;
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if (!undated.includes(label)) undated.push(label);
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continue;
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}
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const incl = line.total_incl ?? line.amount_excl ?? 0;
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const excl = line.amount_excl ?? exclFromIncl(incl);
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const months = byAsset.get(line.asset) || Array(12).fill(null);
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const at = months[month - 1];
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months[month - 1] = at
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? { incl: at.incl + incl, excl: at.excl + excl }
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: { incl, excl };
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byAsset.set(line.asset, months);
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}
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return { byAsset, undated };
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}
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36
lib/rows.ts
36
lib/rows.ts
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|
@ -2,6 +2,7 @@ import type { Asset, FinancingTerm, InsuranceRate, InvoiceLine, MonthlyIncome, M
|
|||
import { computeProfit, type ProfitOptions } from "./profit";
|
||||
import { currentRate, monthlyCost, validatePeriods, type RatePeriod } from "./insurance";
|
||||
import { financeCalc, toInput, type FinanceCalc } from "./financing";
|
||||
import { exclFromIncl, type RunningSlice } from "./purchase-booking";
|
||||
|
||||
export type IncomeRow = {
|
||||
id: string;
|
||||
|
|
@ -121,13 +122,23 @@ export type RunningRow = {
|
|||
id: string;
|
||||
code: string;
|
||||
name: string;
|
||||
/** Per month, VAT-INCLUSIVE: the workbook figure plus any purchased parts. */
|
||||
months: number[];
|
||||
ytd: number;
|
||||
/** Per month, net of VAT at the confirmed rate. Shown under `months`, never instead of it. */
|
||||
monthsExcl: number[];
|
||||
ytdExcl: number;
|
||||
/** The purchased portion of each month, so the Overview can say what came from where. */
|
||||
purchasesIncl: number[];
|
||||
};
|
||||
|
||||
export function buildRunningRows(
|
||||
assets: Asset[],
|
||||
costs: MonthlyRunningCost[]
|
||||
costs: MonthlyRunningCost[],
|
||||
// Purchases merged in on top of the workbook, per machine and month, VAT-INCLUSIVE
|
||||
// (see lib/purchase-booking.ts). Optional so the shape stays usable where only the
|
||||
// workbook is loaded.
|
||||
purchases?: Map<string, (RunningSlice | null)[]>,
|
||||
): RunningRow[] {
|
||||
const byAsset = new Map<string, RunningRow>();
|
||||
for (const a of assets) {
|
||||
|
|
@ -136,6 +147,11 @@ export function buildRunningRows(
|
|||
id: a.id, code: a.code, name: a.name,
|
||||
months: Array(12).fill(0),
|
||||
ytd: 0,
|
||||
// Net of VAT, derived at the confirmed rate. Kept alongside so the Overview can
|
||||
// show incl above excl rather than making the reader back the VAT out.
|
||||
monthsExcl: Array(12).fill(0),
|
||||
ytdExcl: 0,
|
||||
purchasesIncl: Array(12).fill(0),
|
||||
});
|
||||
}
|
||||
for (const c of costs) {
|
||||
|
|
@ -143,6 +159,24 @@ export function buildRunningRows(
|
|||
if (!row) continue;
|
||||
row.months[c.month - 1] = c.amount;
|
||||
row.ytd += c.amount;
|
||||
row.monthsExcl[c.month - 1] = exclFromIncl(c.amount);
|
||||
row.ytdExcl += exclFromIncl(c.amount);
|
||||
}
|
||||
if (purchases) {
|
||||
for (const [assetId, months] of purchases) {
|
||||
const row = byAsset.get(assetId);
|
||||
if (!row) continue;
|
||||
months.forEach((slice, i) => {
|
||||
if (slice == null) return;
|
||||
// Use the excl the PO line actually carries rather than backing it out of the
|
||||
// incl — the document states both, so there is no reason to re-derive one.
|
||||
row.months[i] += slice.incl;
|
||||
row.ytd += slice.incl;
|
||||
row.purchasesIncl[i] += slice.incl;
|
||||
row.monthsExcl[i] += slice.excl;
|
||||
row.ytdExcl += slice.excl;
|
||||
});
|
||||
}
|
||||
}
|
||||
return Array.from(byAsset.values());
|
||||
}
|
||||
|
|
|
|||
Loading…
Reference in a new issue