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mega-plant/app/api
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David 5f86657849 Purchase invoices, Suppliers 2 with payments, multi-page PO parsing 
- Supplier invoices on purchase orders (several per PO), global Upload invoice with search and drag-drop
- PO invoice status line (red/orange/teal), week/month filter, group by supplier, drag-drop PO upload
- Suppliers 2: spend, payable by terms, cash hidden by default, manual payments with surplus/shortfall
- Fix multi-page PO parsing (per-page rows, header filter direction)

Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
2026-10-29 20:29:08 +02:00
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assets/[id] Job cards oil path, Fuel tab diesel-only, Mechanic role, Plant Register QR column 2026-10-22 13:44:01 +02:00
auth/logout feat: add user access and improve plant dashboard 2026-10-06 04:02:08 +02:00
cash-float Add Suppliers list; book purchase orders and petty-cash slips against it 2026-10-22 15:43:57 +02:00
clock Add Suppliers list; book purchase orders and petty-cash slips against it 2026-10-22 15:43:57 +02:00
financing/[id] Add Running Costs sub-pages: insurance, financing, purchases, oil, operators, mechanics 2026-10-09 01:06:27 +02:00
health
invoice-lines/[id] Split the invoice register into Internal and External Invoices 2026-10-08 11:49:48 +02:00
invoices Attach the uploaded PDF to the invoice it creates 2026-10-08 21:45:42 +02:00
job-cards/[id] Add Suppliers list; book purchase orders and petty-cash slips against it 2026-10-22 15:43:57 +02:00
mechanics Add Job Cards (vehicle-QR start/finish) and retire Operators/Mechanics pages 2026-10-22 12:54:59 +02:00
oils Clock app: vehicle-QR diesel book-out with meter photo; user access levels 2026-10-22 12:25:15 +02:00
operators Add Job Cards (vehicle-QR start/finish) and retire Operators/Mechanics pages 2026-10-22 12:54:59 +02:00
purchases Purchase invoices, Suppliers 2 with payments, multi-page PO parsing 2026-10-29 20:29:08 +02:00
sites/[id] feat: add user access and improve plant dashboard 2026-10-06 04:02:08 +02:00
supplier-payments Purchase invoices, Suppliers 2 with payments, multi-page PO parsing 2026-10-29 20:29:08 +02:00
suppliers Add Suppliers list; book purchase orders and petty-cash slips against it 2026-10-22 15:43:57 +02:00