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| author | Anders Betts <anders.betts@gmail.com> | 2026-09-22 19:52:19 +0200 |
|---|---|---|
| committer | Anders Betts <anders.betts@gmail.com> | 2026-09-22 19:52:19 +0200 |
| commit | e1a24f6250f5e498e524ce14a5acbed5fc5c2a91 (patch) | |
| tree | 6583ad2bf0e22bf83e37dc135ce663cb97a104af /docs/STATE.md | |
| parent | 4dee87e83257c81413b29ccb33989e4df109a61c (diff) | |
| download | bokf-e1a24f6250f5e498e524ce14a5acbed5fc5c2a91.tar.gz bokf-e1a24f6250f5e498e524ce14a5acbed5fc5c2a91.zip | |
reports: income statement skips imported Stäng closings
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Diffstat (limited to 'docs/STATE.md')
| -rw-r--r-- | docs/STATE.md | 14 |
1 files changed, 14 insertions, 0 deletions
diff --git a/docs/STATE.md b/docs/STATE.md index 4d448fe..19f22f6 100644 --- a/docs/STATE.md +++ b/docs/STATE.md @@ -14,6 +14,20 @@ unit tests and the docs consistency check. ## Resume here (2026-09-22) +- **Deklaration 2025/2026 (org 2, 2026-09-22)**: the imported year is closed + by the source's `Stäng intäktskonton/kostnadskonton`, so the resultatrapport + (and the INK2/SRU derived from it) showed 0. `report.income_statement` now + skips those vouchers (branch `eff/imported-closings`), which gives + **241 817,48 kr** resultat efter skatt för 2025/2026. In the TUI the + "Bokfört resultat" section is absent for such years (the close goes straight + to 2099). Two **data drifts** to settle with the accountant before filing: + the imported FY 2022/2023 result transfer is **17 857,63 kr** short of that + year's P&L (its tax was never booked as an expense), so the derived balance + sheet does not balance by that amount; and 2099 is 1,07 kr off the P&L + result. Locked years stay locked — a correction belongs in the open year + (2026/2027). The owner runs Bokslutshubben → Inkomstdeklaration after the + daemon is redeployed with the report fix. + - **Deployed**: `v0.1.64`, healthy on `nas` (Alpine runtime, static aarch64 binaries cross-compiled on this machine — ~20 s, the host only assembles the image; image 33.7 MB, no `libssl3`). `v0.1.55` brought the payroll |