docs: state after the v0.1.63 deploy

1 files changed, 14 insertions, 12 deletions

diff --git a/docs/STATE.md b/docs/STATE.md
index 0102f54..cbfd8dd 100644
--- a/docs/STATE.md
+++ b/docs/STATE.md
@@ -14,7 +14,7 @@ unit tests and the docs consistency check.
 
 ## Resume here (2026-09-22)
 
-- **Deployed**: `v0.1.62`, healthy on `nas` (Alpine runtime, static aarch64
+- **Deployed**: `v0.1.63`, 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
   server waves (schema v11: employees, tax tables, lönebesked) and the
@@ -32,7 +32,9 @@ unit tests and the docs consistency check.
   **text rows**, `u = duplicera`, `b = kvittera betalning` (`invoice.pay`
   links a payment voucher) and rejects name-like `smtp_from` values
   (schema v12: `invoice_rows.is_text`, `invoices.paid_date`/
-  `payment_voucher_id`). The live database migrated v9 → v11 on the v0.1.55
+  `payment_voucher_id`); `v0.1.63` prints the organization name in the
+  invoice and lönebesked headers and adds the shared document colour setting
+  `document_header_color`. The live database migrated v9 → v11 on the v0.1.55
   startup and v11 → v12 on the v0.1.62 startup, each with the automatic
   pre-migration snapshot in `var/db/backup/`. `main` and the tags are pushed
   to `nas`.
@@ -42,15 +44,15 @@ unit tests and the docs consistency check.
   validation. `test_core` has `invoice_extras`; the pty suite has
   `invoice-duplicate` and `invoice-pay`. Remaining invoice work is in the
   backlog (credit notes, per-row account, kundreskontra, partial payments).
-- **Document header (2026-09-22)**: the invoice header bar prints the
-  organization name instead of the hard-coded `MAKANDRA AB` outline (scaled
-  down and truncated with `...` if long). The shared document setting
-  `document_header_color` (`#rrggbb`, default `#314c59`, editable in
-  Bolaget → Fakturauppgifter) colours the header bar of both the invoice
-  and the lönebesked, and the lönebesked prints the employer name there too
-  (it previously used the Comfortaa wordmark). The invoice's `FAKTURA`
-  outline is unchanged; the `MAKANDRA AB` outlines in `src/wordmark.h` are
-  now unused at runtime.
+- **Document header (2026-09-22, deployed in `v0.1.63`)**: the invoice
+  header bar prints the organization name instead of the hard-coded
+  `MAKANDRA AB` outline (scaled down and truncated with `...` if long).
+  The shared document setting `document_header_color` (`#rrggbb`, default
+  `#314c59`, editable in Bolaget → Fakturauppgifter) colours the header bar
+  of both the invoice and the lönebesked, and the lönebesked prints the
+  employer name there too (it previously used the Comfortaa wordmark). The
+  invoice's `FAKTURA` outline is unchanged; the `MAKANDRA AB` outlines in
+  `src/wordmark.h` are now unused at runtime.
 - **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)
@@ -124,7 +126,7 @@ Original entries for the struck items are in `docs/DECISIONS.md`.
 
 ## Environment / how to run
 
-- **Deployed**: `scripts/deploy.sh` (latest `v0.1.62`, healthy on nas).
+- **Deployed**: `scripts/deploy.sh` (latest `v0.1.63`, healthy on nas).
   Live daemon `tls:bokf.makandra.eu:8788`, token
   `~/.config/bokf/migration-token` (scopes `read,write`; owner-only actions
   like closing years must be done by the human in the TUI). Git remote