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Diffstat (limited to 'docs/STATE.md')
| -rw-r--r-- | docs/STATE.md | 11 |
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) |