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| author | Anders Betts <anders.betts@gmail.com> | 2026-09-18 14:32:23 +0200 |
|---|---|---|
| committer | Anders Betts <anders.betts@gmail.com> | 2026-09-18 14:32:23 +0200 |
| commit | a5d3ddf6d512bc459cfa450c6b449c2e7a245373 (patch) | |
| tree | e14c2b28e3cd6d7b744f301b5bf498f5feb8f03e /docs/PROTOCOL.md | |
| parent | 07b5e5890fedbf71a1503f984dfbc2baa872223c (diff) | |
| download | bokf-0.1.26.tar.gz bokf-0.1.26.zip | |
reports: Kapitas-style TUI tables, corrected moms rules (schema v3)v0.1.26
The report views dumped JSON; they now render Saldobalans,
Resultatrapport (previous-year column, 89xx bokfört/ej bokfört),
Balansrapport (Ing balans/Ing saldo/Period/Utg balans, Beräknat
resultat) and Momsrapport ruta för ruta, with Swedish amount
formatting (1 234,56).
The moms starter rules missed 33xx sales, sent reverse-charge VAT
2614 to box 10 instead of 30 and had box 48 positive. Rules may now
share a box and report.vat sums them; box 49 is the sum of the moms
boxes only. Schema v3 replaces the rules for existing orgs. Verified
on a copy of the live DB: 05=703 200, 10=175 800, 20=1 453, 30=851,
48=-1 030, 49=175 621, matching the Kapitas 2027 export.
Ctrl+R reload passes --socket and auto-login no longer rewrites
tui.conf; pty tests now run through scripts/tui-sandbox.sh so they
cannot touch the real config, cache or bw session.
Diffstat (limited to 'docs/PROTOCOL.md')
| -rw-r--r-- | docs/PROTOCOL.md | 6 |
1 files changed, 5 insertions, 1 deletions
diff --git a/docs/PROTOCOL.md b/docs/PROTOCOL.md index 1baf607..35390ae 100644 --- a/docs/PROTOCOL.md +++ b/docs/PROTOCOL.md @@ -367,7 +367,11 @@ vouchers at posting time (`attachment_ids`) or afterwards via | `report.vat` | `from`, `to`, `period_type?` | momsdeklaration ruta för ruta | All reports are pure reads, respect locks, and return JSON rows. Amounts are -öre. `report.vat` returns `{"boxes":[{"box":"05","label":"...","amount_ore":...}],"period":{...}}`. +öre. `report.vat` returns `{"from","to","boxes":[{"box":"05","label":"...","amount_ore":...}],"note"}`. +Rules sharing a box are summed into a single entry. `box 49` is the sum of +the moms boxes (`10`,`11`,`12`,`30`,`31`,`32`,`48`,`60`,`61`,`62`), so box 48 +is signed like the blankett (ingående moms negative); underlag boxes do not +change what is payable. ### 7.7 SIE 4 |