diff options
Diffstat (limited to 'docs/STATE.md')
| -rw-r--r-- | docs/STATE.md | 21 |
1 files changed, 10 insertions, 11 deletions
diff --git a/docs/STATE.md b/docs/STATE.md index 639d594..5e9dc04 100644 --- a/docs/STATE.md +++ b/docs/STATE.md @@ -17,7 +17,7 @@ unit tests and the docs consistency check. - **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 (merged to `main`, not deployed), which gives + skips those vouchers (deployed in `v0.1.65`), 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: @@ -25,10 +25,9 @@ unit tests and the docs consistency check. 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. + (2026/2027). The owner can now run Bokslutshubben → Inkomstdeklaration. -- **Deployed**: `v0.1.64`, healthy on `nas` (Alpine runtime, static aarch64 +- **Deployed**: `v0.1.65`, 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 @@ -49,7 +48,9 @@ unit tests and the docs consistency check. `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`; `v0.1.64` is the TUI interaction-model spec (docs - only, no runtime change). The live database migrated v9 → v11 on the v0.1.55 + only, no runtime change); `v0.1.65` carries earlier IB vouchers forward, + restarts P&L at each year, skips imported `Stäng` closings in the + income statement and the momsomföring in the VAT report. 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`. @@ -76,9 +77,7 @@ unit tests and the docs consistency check. implemented** (`clients/drafts.[ch]`, `tui_action_menu()`, `tui_action_hint()`, `<UTKAST>`, `Spara` row, F2 menu, delete draft) with unit tests, the pty scenarios `customer-draft`/`customer-draft-save` and a - green `make gate`. It is merged to **local** `main` (`07f5b14`, one commit - ahead of `origin/main`) and `build/bokftui` is rebuilt, but it is not - pushed and not deployed — the daemon is unchanged, so no deploy is needed. + green `make gate`. It is in `main` (`07f5b14`), pushed and part of `v0.1.65`. **Next session**: get the human's Ctrl+R test feedback (Bolaget → Kunder: Ctrl+N, type, Esc, F2, Spara, Radera utkast) and then continue the rollout per backlog item 17: the other registers, explicit `Spara` in the @@ -86,7 +85,7 @@ 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, merged to `main`, not deployed)**: +- **IB carry-forward (2026-09-22, deployed in `v0.1.65`)**: reports and `sie.export` 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 @@ -96,7 +95,7 @@ unit tests and the docs consistency check. accounts' IB sums to that instead of 0). Merged together with `eff/imported-closings`, whose "Stäng" skip now applies only to `sie_import` vouchers. `test_core` has `ib_carry` and `imported_closings`. -- **Momsrapport (2026-09-22, merged to `main`, not deployed)**: +- **Momsrapport (2026-09-22, deployed in `v0.1.65`)**: `report.vat` (and `report.vat_eskd`) skips the momsomföring (vouchers with a 2650 row) and SIE-imported `Stäng` closings. Makandra's 2025/26 report was all zeros because V107 (Momsdeklaration) and V109 were counted; the @@ -180,7 +179,7 @@ Original entries for the struck items are in `docs/DECISIONS.md`. ## Environment / how to run -- **Deployed**: `scripts/deploy.sh` (latest `v0.1.64`, healthy on nas). +- **Deployed**: `scripts/deploy.sh` (latest `v0.1.65`, 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 |