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aac440cfef
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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| AGENTS.md | ||
| COOLIFY.md | ||
| Dockerfile | ||
| HANDOFF-PROMPT-2.md | ||
| HANDOFF-PROMPT-3.md | ||
| HANDOFF-PROMPT-4.md | ||
| HANDOFF-PROMPT.md | ||
| next.config.ts | ||
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