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accounted/lib/core
Jakob Wennberg 03fd1b60b7 fix(bokslut): derive preview netResult from the 2099/2010 closing amount (#1045)
The Arets resultat summary card on the bokslut preview step read its
figure from generateIncomeStatement, which excludes entries tagged
source_type='year_end'. Bokslut-flow entries (annual depreciation,
bokslutsdispositioner) carry that tag, so the card showed the
pre-depreciation result while the bokslutsverifikation table below it
(built from the unfiltered trial balance) included depreciation in the
2099 balancing line.

previewYearEndClosing now derives netResult from the closing-lines
totals before the balancing line is appended: it equals, by
construction, the signed amount transferred to 2099 (AB) or 2010 (EF);
positive = credit = vinst, negative = debit = forlust. The posted
verifikat is unchanged: executeYearEndClosing only consumes
preview.closingLines, never netResult.

Fixes #766

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-07-17 11:51:10 +02:00
..
2026-04-20 10:49:59 +02:00
2026-07-05 03:05:09 +02:00