sru, tui: round every account to whole kronor; fix the årsredovisning Stäng skipv0.1.67

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

1 files changed, 11 insertions, 0 deletions

diff --git a/docs/STATE.md b/docs/STATE.md
index f481524..7f90303 100644
--- a/docs/STATE.md
+++ b/docs/STATE.md
@@ -110,6 +110,17 @@ unit tests and the docs consistency check.
   exactly on the filed 2025/26 UB; only öre diffs remain in history (2512
   1,63, 2099 1,07, moms 0,56). 2021/22 was reopened for V 25 and must be
   closed again by the owner.
+- **Whole-krona rounding (2026-09-22, not deployed)**: the SRU export and
+  the TUI årsredovisning round every account to whole kronor
+  (`util_round_kr`) and sum those, so their lines, totals and INK2 fields
+  agree to the krona (the SRU export used to truncate each field, the
+  årsredovisning rounded each line). The balance sheet's rounding krona goes
+  to Balanserat resultat / 7302, and 2099 is replaced by the year's result
+  in both. The årsredovisning's "Stäng" skip never matched (`strncmp` with 7
+  bytes for the 6-byte "Stäng"), so imported years showed a zero result; it
+  now follows the server rule (SIE-imported only) via the new `source` field
+  on `report.general_ledger` rows. The total "Summa eget kapital,
+  avsättningar och skulder" no longer counts 2099 on top of the result.
 - **Mail configuration**: Makandra AB (org 2) has **no** `smtp_*` settings
   in bokf, so `invoice.send` there is `SMTP_NOT_CONFIGURED` (fine if
   invoices are sent elsewhere — set them up when wanted). Mock AB (org 1)