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Next steps 5-10: resources, cash flow, QB interop, backfill, HTTP, parallel-run plan

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swaits committed 2026-10-11 03:02:41 +00:00
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@@ -22,11 +22,11 @@ No other statuses.
| Reversing entries | Reverse transaction | done | linked via `reversal_of` | | Reversing entries | Reverse transaction | done | linked via `reversal_of` |
| Canonical report snapshots (JSON) | — (our oracle format) | done | `reports::snapshot` | | Canonical report snapshots (JSON) | — (our oracle format) | done | `reports::snapshot` |
| Fixed-asset register + straight-line depreciation | Fixed Asset register | done | `assets.rs`; golden-covered schedule; idempotent runs; disposal with gain/loss | | Fixed-asset register + straight-line depreciation | Fixed Asset register | done | `assets.rs`; golden-covered schedule; idempotent runs; disposal with gain/loss |
| Cash flow statement (indirect) | Reports → Cash Flow | todo | R-FUTURE-3 | | Cash flow statement (indirect) | Reports → Cash Flow | done | R-FUTURE-3 |
| Period close / retained earnings | Close books | todo | R-FUTURE-2 | | Period close / retained earnings | Close books | todo | R-FUTURE-2 |
| Multi-currency + FX translation | Multi-currency accts | todo | R-FUTURE-1 | | Multi-currency + FX translation | Multi-currency accts | todo | R-FUTURE-1 |
| QuickBooks CSV import (bank txns, chart of accounts) | Banking → Upload | todo | R-FUTURE-4 | | QuickBooks CSV import (bank txns, chart of accounts) | Banking → Upload | done | R-FUTURE-4 |
| QuickBooks IIF + XLSX export | Export / reports | todo | R-FUTURE-4 | | QuickBooks IIF + XLSX export | Export / reports | done | R-FUTURE-4 |
| A/R invoices + payments + aging | Business → Invoices | todo | R-FUTURE-5 | | A/R invoices + payments + aging | Business → Invoices | todo | R-FUTURE-5 |
| A/P bills + payments + aging | Business → Bills | todo | R-FUTURE-5 | | A/P bills + payments + aging | Business → Bills | todo | R-FUTURE-5 |
| Budgets | Budgets | todo | R-FUTURE-6 | | Budgets | Budgets | todo | R-FUTURE-6 |