Part A — Round 3 regressions: - A.1: verify-cost-reconciliation.mjs now loads .env.local, wraps in try/catch, exits 1 on any failure - A.2: Vehicle Costs restored Santam — back to R 14,996.31 (matches row-by-row sum) - A.3: incl<excl / VAT math / VAT>20% now FATAL — seed exits 2 with full report (4 anomalies on Charl-CCS + Buildsmart) - A.4: Reconciliation target R 694,962.93 with both deltas itemised (Personnel +R19,800, Santam -R5,322.44, unexplained R 0.00) - A.5: 'Lines' view uses actual lines (recharts LineChart), no fills; fills only in 'Cost stack' Part B — Mobile standard: - B.1: header wraps to 2 rows on mobile; YTD badge cards stack; page-wide overflow eliminated on /income, /charts, /overheads, /running, /expenses - B.2: IncomeView card row layout stacked — name gets its own line on mobile, never truncated to single char - B.3: Plant type filter is a <select> dropdown below lg (was 18 pills wrapping to 13 rows); same for sort on /income and /running - B.4: Plant table first column sticky; -webkit-overflow-scrolling: touch; tables scroll inside their own container - B.5: All buttons/links use min-h-[44px] tap targets; text below 12px is bumped where it matters - B.6: Charts legend wraps below title; chart min-height h-44 → h-52 on mobile - B.7: paddingTop env(safe-area-inset-top) on sticky header for notch/home indicator clearance AGENTS.md created with the standing mobile checklist rule.
288 lines
No EOL
6.5 KiB
JSON
288 lines
No EOL
6.5 KiB
JSON
[
|
|
{
|
|
"section": "Vehicle Costs",
|
|
"description": "Santam versekering",
|
|
"gl_account": "",
|
|
"supplier": "",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 4524.0740000000005,
|
|
"vat": 798.366,
|
|
"amount_incl": 5322.4400000000005
|
|
},
|
|
{
|
|
"section": "Vehicle Costs",
|
|
"description": "Tracking",
|
|
"gl_account": "",
|
|
"supplier": "",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 4524.0740000000005,
|
|
"vat": 798.366,
|
|
"amount_incl": 5322.4400000000005
|
|
},
|
|
{
|
|
"section": "Vehicle Costs",
|
|
"description": "Diesel Truck",
|
|
"gl_account": "",
|
|
"supplier": "",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 1033.2916666666667,
|
|
"vat": 0.0,
|
|
"amount_incl": 1033.2916666666667
|
|
},
|
|
{
|
|
"section": "Vehicle Costs",
|
|
"description": "Water truck",
|
|
"gl_account": "",
|
|
"supplier": "",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 3318.1416666666664,
|
|
"vat": 0.0,
|
|
"amount_incl": 3318.1416666666664
|
|
},
|
|
{
|
|
"section": "Bastion Finance",
|
|
"description": "TLB 4 LL20TW GP - Monthly Finance Costs",
|
|
"gl_account": "Finance Costs",
|
|
"supplier": "Bastion",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 29036.08,
|
|
"vat": 0.0,
|
|
"amount_incl": 29036.08
|
|
},
|
|
{
|
|
"section": "Bastion Finance",
|
|
"description": "TLB 5 LN58CS GP - Monthly Finance Costs",
|
|
"gl_account": "Finance Costs",
|
|
"supplier": "Bastion",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 29819.0,
|
|
"vat": 0.0,
|
|
"amount_incl": 29819.0
|
|
},
|
|
{
|
|
"section": "Bastion Finance",
|
|
"description": "Desi Grader - Monthly Finance Costs",
|
|
"gl_account": "Finance Costs",
|
|
"supplier": "Bastion",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 19088.95,
|
|
"vat": 0.0,
|
|
"amount_incl": 19088.95
|
|
},
|
|
{
|
|
"section": "Bastion Finance",
|
|
"description": "Roller - Monthly Finance Cost",
|
|
"gl_account": "Finance Costs",
|
|
"supplier": "Bastion",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 28641.0,
|
|
"vat": 0,
|
|
"amount_incl": 28641.0
|
|
},
|
|
{
|
|
"section": "Bastion Finance",
|
|
"description": "TLB 4 LL20TW GP - Insurance",
|
|
"gl_account": "Insurance",
|
|
"supplier": "Bastion",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 2088.53,
|
|
"vat": 313.27950000000004,
|
|
"amount_incl": 2401.8095000000003
|
|
},
|
|
{
|
|
"section": "Bastion Finance",
|
|
"description": "TLB 5 LN58CS GP - Insurance",
|
|
"gl_account": "Insurance",
|
|
"supplier": "Bastion",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 2432.72,
|
|
"vat": 364.90799999999996,
|
|
"amount_incl": 2797.6279999999997
|
|
},
|
|
{
|
|
"section": "Bastion Finance",
|
|
"description": "Desi Grader - Insurance",
|
|
"gl_account": "Insurance",
|
|
"supplier": "Bastion",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 2099.21,
|
|
"vat": 314.8815,
|
|
"amount_incl": 2414.0915
|
|
},
|
|
{
|
|
"section": "Bastion Finance",
|
|
"description": "Roller - Insurance",
|
|
"gl_account": "Insurance",
|
|
"supplier": "Bastion",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 1268.91,
|
|
"vat": 190.3365,
|
|
"amount_incl": 1459.2465000000002
|
|
},
|
|
{
|
|
"section": "Bastion Finance",
|
|
"description": "TLB 4 LL20TW GP - Tracker",
|
|
"gl_account": "Tracking",
|
|
"supplier": "Bastion",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 603.92,
|
|
"vat": 90.588,
|
|
"amount_incl": 694.5079999999999
|
|
},
|
|
{
|
|
"section": "Bastion Finance",
|
|
"description": "TLB 5 LN58CS GP - Tracker",
|
|
"gl_account": "Tracking",
|
|
"supplier": "Bastion",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 526.43,
|
|
"vat": 78.96449999999999,
|
|
"amount_incl": 605.3944999999999
|
|
},
|
|
{
|
|
"section": "Bastion Finance",
|
|
"description": "Toyota Bakkie - LD13HZ GP ",
|
|
"gl_account": "Finance Costs",
|
|
"supplier": "Bastion",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 7818.18,
|
|
"vat": 1172.727,
|
|
"amount_incl": 8990.907000000001
|
|
},
|
|
{
|
|
"section": "Bastion Finance",
|
|
"description": "Toyota Bakkie - LD13HZ GP ",
|
|
"gl_account": "Insurance",
|
|
"supplier": "Bastion",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 1853.9,
|
|
"vat": 278.085,
|
|
"amount_incl": 2131.985
|
|
},
|
|
{
|
|
"section": "Bastion Finance",
|
|
"description": "Toyota Bakkie - LD13HZ GP ",
|
|
"gl_account": "Tracking",
|
|
"supplier": "Bastion",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 216.91,
|
|
"vat": 32.536500000000004,
|
|
"amount_incl": 249.44650000000001
|
|
},
|
|
{
|
|
"section": "Personnel",
|
|
"description": "Attie / Sandrea / Jantjie",
|
|
"gl_account": "Personnel",
|
|
"supplier": "",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 0,
|
|
"vat": 0,
|
|
"amount_incl": 157200.0
|
|
},
|
|
{
|
|
"section": "Personnel",
|
|
"description": "Opp + Drywers",
|
|
"gl_account": "Personnel",
|
|
"supplier": "",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 0,
|
|
"vat": 0,
|
|
"amount_incl": 235000.0
|
|
},
|
|
{
|
|
"section": "Subscriptions",
|
|
"description": "Abrie - CCS",
|
|
"gl_account": "CCS",
|
|
"supplier": "AEB",
|
|
"qty": 1.0,
|
|
"unit_price": 2150.0,
|
|
"amount_excl": 2150.0,
|
|
"vat": 322.5,
|
|
"amount_incl": 2472.5
|
|
},
|
|
{
|
|
"section": "Subscriptions",
|
|
"description": "Charl - CCS",
|
|
"gl_account": "CCS",
|
|
"supplier": "RIB",
|
|
"qty": 1.0,
|
|
"unit_price": 1970.0,
|
|
"amount_excl": 1970.0,
|
|
"vat": 2265.5,
|
|
"amount_incl": 2265.5
|
|
},
|
|
{
|
|
"section": "Subscriptions",
|
|
"description": "Buildsmart Yearly update",
|
|
"gl_account": "Buildsmart",
|
|
"supplier": "Mega infra",
|
|
"qty": 1.0,
|
|
"unit_price": 14827.91,
|
|
"amount_excl": 14827.91,
|
|
"vat": 2224.1865,
|
|
"amount_incl": 1421.0080416666667
|
|
},
|
|
{
|
|
"section": "Rent & Utilities",
|
|
"description": "Huur",
|
|
"gl_account": "",
|
|
"supplier": "",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 21250.0,
|
|
"vat": 3750.0,
|
|
"amount_incl": 25000.0
|
|
},
|
|
{
|
|
"section": "Rent & Utilities",
|
|
"description": "Water & Ligte",
|
|
"gl_account": "",
|
|
"supplier": "",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 3230.0,
|
|
"vat": 570.0,
|
|
"amount_incl": 3800.0
|
|
},
|
|
{
|
|
"section": "Cash Floats",
|
|
"description": "Petty Cash",
|
|
"gl_account": "Cash Floats",
|
|
"supplier": "",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 0,
|
|
"vat": 0,
|
|
"amount_incl": 10000.0
|
|
},
|
|
{
|
|
"section": "Maintenance",
|
|
"description": "Maintenance",
|
|
"gl_account": "Maintenance",
|
|
"supplier": "",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 0,
|
|
"vat": 0,
|
|
"amount_incl": 100000.0
|
|
}
|
|
] |