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Diffstat (limited to 'docs/STATE.md')
| -rw-r--r-- | docs/STATE.md | 10 |
1 files changed, 10 insertions, 0 deletions
diff --git a/docs/STATE.md b/docs/STATE.md index 4d448fe..29fbada 100644 --- a/docs/STATE.md +++ b/docs/STATE.md @@ -72,6 +72,16 @@ unit tests and the docs consistency check. `TUI-GUIDELINES.md`: drafts of encrypted fields (an employee's personnummer) and `Enter` on action rows. Spec in `TUI-GUIDELINES.md` "Interaction model"; decisions in `DECISIONS.md` #28. +- **IB carry-forward (2026-09-22, branch `eff/ib-carry`, not deployed)**: + reports and `sie.export` now carry earlier years' `IB` vouchers into the + opening balance (Makandra's 2021 IB voucher held aktiekapital 2081/1940, + which vanished from every later year) and restart P&L accounts at each + fiscal-year start (they used to accumulate since 2021). SIE writes + `#IB`/`#UB` only for balance accounts and `#RES` only for P&L. With it, + Makandra's 2025/26 opening balance shows the real 17 857,63 kr gap from + 2022/23 (result transfer short of the P&L) instead of hiding it. + `test_core` has `ib_carry`. Touches the same `balance_query` SQL as + `eff/imported-closings` — expect a small textual conflict when merging. - **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) |