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P3 review: asset bases and the tax-basis K-1

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Schema 13 is as shipped and the asset columns are schema 14 (shipped
migrations pinned by hash); the tax-basis K-1 leaves net income open (only
the return has it) and takes a contributed prepaid plan at its book amount
as its section 723 basis; a disposal of contributed property names its
704(c) gain or loss; aliases compare by meaning; fixture amounts made up.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01T3gXMVt7XJPi6ens1or9Dj
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swaitsandClaude Opus 5.5 committed 2026-10-21 17:43:44 -06:00
1 parent 2ae93fb2d6
commit 6288ead747
24 files changed
+860 -127
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crates/ledger-core/tests/assets.rs
+3 -3
View File
@@ -463,11 +463,11 @@ fn acquisition_links_only_to_a_live_entry_debiting_the_cost_account() {
let capital = ledger
.add_account("3000", "Capital", AccountType::Equity, None, false)
.unwrap();
let id = van_asset(&mut ledger, 1650, cost, accum, expense);
let id = van_asset(&mut ledger, 1480, cost, accum, expense);
let post = |l: &mut Ledger, dr: u64, cr: u64| {
let e = l.create_entry(date(2026, 1, 15), "contribution");
l.add_line(e, dr, Side::Debit, usd("1650")).unwrap();
l.add_line(e, cr, Side::Credit, usd("1650")).unwrap();
l.add_line(e, dr, Side::Debit, usd("1480")).unwrap();
l.add_line(e, cr, Side::Credit, usd("1480")).unwrap();
l.post_entry(e).unwrap();
e
};