swaitsandClaude Opus 5.5
0495726001
check / check (push) Canceled after 0s
Split kernel::entry_flows into entry_movements and flows_of so the reversal-mirror proof fits CI; prove runs the fast harnesses, prove-slow the 8 slow ones (own job in scheduled CI), prove-all both. Laws in verification.md renumbered 1-31 with a table of all 55 harnesses. MCP docs checked against the 115 tools (about 60 fixes) with a test that every tool is documented; rules.md cross-references fixed; bookspec statuses and loader tightened; viewer notes wrap and accounts sort by code; STATUS.md says P3 is built, cutover pending. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01T3gXMVt7XJPi6ens1or9Dj
96 lines
2.7 KiB
TOML
96 lines
2.7 KiB
TOML
# P3 defect 13, named regression 2 (a_reversed_depreciation_run_is_not_posted), its
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# posted figure; a reversal of the reversal reinstates the run.
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id = "assets-a-reversed-run-is-not-posted"
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title = "A reversed depreciation run is no longer posted; reversing the reversal reinstates it"
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rule = "The accumulated depreciation the books carry for an asset counts each run while its entry stands: a reversal takes the run back from the reversal's date, and a reversal of that reversal puts it back from its own date."
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status = "AUTHORITY"
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sources = [
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"wanderbooks docs/spec/rules.md B-8, B-9 (a correction is an opposite entry; reversing the reversal reinstates the original)",
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"wanderbooks docs/spec/rules.md B-15 rules 6 and 8",
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]
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tags = ["fixed-assets", "depreciation", "reversal"]
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[setup]
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currency = "USD"
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fiscal_year_start = "01-01"
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basis = "accrual"
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rounding = "half-away-from-zero"
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[[setup.accounts]]
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code = "1000"
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name = "Bank"
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type = "asset"
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[[setup.accounts]]
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code = "1500"
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name = "Equipment"
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type = "asset"
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[[setup.accounts]]
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code = "1510"
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name = "Accumulated Depreciation"
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type = "asset"
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[[setup.accounts]]
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code = "6200"
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name = "Depreciation Expense"
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type = "expense"
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# 1,200.00, no salvage, 12 months from 2026-01-01: 100.00 a month.
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[[setup.assets]]
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id = "printer"
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description = "Printer"
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cost = "1200.00"
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salvage = "0.00"
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life_months = 12
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in_service = "2026-01-01"
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method = "straight_line"
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cost_account = "1500"
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accumulated_account = "1510"
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expense_account = "6200"
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acquired_by = 1
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[[events]]
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date = "2026-01-01"
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description = "Printer bought"
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lines = [
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{ account = "1500", side = "debit", amount = "1200.00" },
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{ account = "1000", side = "credit", amount = "1200.00" },
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]
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# January's run: 100.00, dated Jan 31.
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[[events]]
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run_depreciation = { asset = "printer", period = "2026-01" }
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[[events]]
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date = "2026-02-01"
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description = "Reversal of the January run"
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reverses = 2
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[[events]]
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date = "2026-02-02"
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description = "Reversal of the reversal"
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reverses = 3
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# Hand check: on Jan 31 the books carry January's run, 100.00; on Feb 1 its
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# reversal takes it back, 0.00, while the schedule through Feb 1 is
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# 100.00 + 100.00 x 1/28 = 103.57 (all of it unposted); on Feb 2 the
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# reversal of the reversal puts the run back, 100.00.
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[[expect]]
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query = "register_row"
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asset = "printer"
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as_of = "2026-01-31"
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values = { accumulated_posted = "100.00", book_value = "1100.00" }
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[[expect]]
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query = "register_row"
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asset = "printer"
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as_of = "2026-02-01"
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values = { accumulated_posted = "0.00", accumulated_scheduled = "103.57", unposted = "103.57", book_value = "1200.00" }
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[[expect]]
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query = "register_row"
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asset = "printer"
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as_of = "2026-02-02"
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values = { accumulated_posted = "100.00", book_value = "1100.00" }
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