@diy-accounting-uk/diya-gl 1.2.11 → 1.2.12

package/dist/app/data/releases.json

@@ -519,6 +519,32 @@
           "scorecard": "101565 passed, 0 warnings, 0 failed"
         }
       }
+    },
+    {
+      "tag": "diya-gl-v1.2.11",
+      "date": "2026-09-13",
+      "formatVersion": "diya-gl/1",
+      "engineVersion": "1.2.11+32b8b8c8",
+      "taxDataHash": "4ecdbe985d22",
+      "reconciledCommit": "c910fdeefbe4f2f71ae9ec5f5d4a713783a1c0c7",
+      "templates": {
+        "bst": {
+          "hash": "0d003e10e00c",
+          "scorecard": "812 passed, 0 warnings, 0 failed"
+        },
+        "taxi": {
+          "hash": "1ff69654d64d",
+          "scorecard": "686 passed, 0 warnings, 0 failed"
+        },
+        "se": {
+          "hash": "2d5629384e82",
+          "scorecard": "7952 passed, 0 warnings, 0 failed"
+        },
+        "ltd": {
+          "hash": "caa14632083b",
+          "scorecard": "101605 passed, 0 warnings, 0 failed"
+        }
+      }
     }
   ]
 }

package/dist/app/data/render-unrepresentable/bst.json

@@ -20,5 +20,5 @@
   "cell/SE Short!D94": "The SA103S view's box table (sa103s, books/products/bst.js) does not print this box.",
   "section/self-assessment-sa103s/other-tax-adjustments": "The SA103S view's box table (sa103s, books/products/bst.js) does not print this box.",
   "cell/SE Short!D106": "The SA103S view's box table (sa103s, books/products/bst.js) does not print this box.",
-  "section/self-assessment-sa103s/net-profit-for-tax-calc": "The SA103S view's box table (sa103s, books/products/bst.js) does not print this box."
+  "section/self-assessment-sa103s/net-profit-for-tax-calc-box-31": "The SA103S view's box table (sa103s, books/products/bst.js) does not print this box."
 }

package/dist/app/lib/calculators/se.js

@@ -1179,9 +1179,11 @@ export function calculateSeCells(book, lines, taxData, scenario = {}) {
   seFull.O204 = pl.B11;
   seFull.O199 = carry([seFull.O194], () => (sheetNumber(seFull.D179) > 0 ? 0 : Math.min(seFull.O194 + seFull.O204, lossesBroughtForward)));
   seFull.O210 = carry([seFull.O194, seFull.O199], () => seFull.O194 - seFull.O199 + seFull.O204);
-  // Box 77 is O179+E197+D210+P190: the box 68 and 72 terms read the blank
-  // cell beside each printed dash, so only box 71 joins the loss.
-  seFull.D219 = carry([seFull.O179], () => seFull.O179 + sheetNumber(seFull.D210));
+  // Box 77 is O179-N(D197)-D210-N(O190): box 65 reduced by boxes 68, 71 and
+  // 72. Boxes 68 and 72 have no input cell on this template, so their
+  // printed dash cells (D197, O190) always contribute nil; box 71 (D210)
+  // is the only one that moves the figure.
+  seFull.D219 = carry([seFull.O179], () => seFull.O179 - sheetNumber(seFull.D210));
   seFull.O224 = seFull.D219;
   seFull.D231 = contractorDeductions;
   seFull.J280 = admin.N20;

package/dist/app/lib/provenance-data.js

@@ -12,7 +12,7 @@
 
 export const PROVENANCE_DATA = {
   formatVersion: "diya-gl/1",
-  engineVersion: "1.2.11+32b8b8c8",
+  engineVersion: "1.2.12+8ad4ddf1",
   taxDataHash: "4ecdbe985d22",
   reconciledCommit: "c910fdeefbe4f2f71ae9ec5f5d4a713783a1c0c7",
   templates: {
@@ -25,7 +25,7 @@ export const PROVENANCE_DATA = {
       scorecard: "686 passed, 0 warnings, 0 failed",
     },
     se: {
-      hash: "2d5629384e82",
+      hash: "4decdcb12664",
       scorecard: "7952 passed, 0 warnings, 0 failed",
     },
     ltd: {

package/dist/app/products/se.js

@@ -231,9 +231,9 @@ export const DISALLOWABLE_PERCENT_CELLS = {
 // names. Verified against the template: SE Full!O154 (box 57) reads
 // D139+D144+D147+D152+D156+D160+O139+O144+O149, so every allowance cell here
 // is a term of the total; O169 (box 63) reads O154+D179; D219 (box 77) reads
-// O179+E197+D210+P190. Box 54's caption at N136 is "Electric charge-point
-// allowance" (L136 = 54); box 55's cell O144 is the small pools formula, so
-// the enhanced-allowance figure has no input cell of its own.
+// O179-N(D197)-D210-N(O190). Box 54's caption at N136 is "Electric
+// charge-point allowance" (L136 = 54); box 55's cell O144 is the small pools
+// formula, so the enhanced-allowance figure has no input cell of its own.
 export const ANNUAL_ALLOWANCE_CELLS = {
   zeroEmissionsGoodsVehicleAllowance: "D152",
   zeroEmissionsCarAllowance: "D156",
@@ -2604,12 +2604,13 @@ export function checkCompliance(results, expected, taxData, calculateExpectedTax
       num(seFull.D174) - num(seFull.O122) - num(seFull.O160),
       ownUseStated,
     );
-    // Box 77's formula is O179+E197+D210+P190: box 65 plus box 71, with the
-    // box 68 and 72 terms reading the blank cell beside each dash.
+    // Box 77's formula is O179-N(D197)-D210-N(O190): box 65 reduced by box
+    // 71, with the box 68 and 72 terms reading each printed dash (always
+    // nil -- neither box has an input cell on this template).
     check(
-      "SA103F box 77 adjusted loss (D219) = box 65 plus the box 71 figure the book states",
+      "SA103F box 77 adjusted loss (D219) = box 65 less the box 71 figure the book states",
       num(seFull.D219),
-      num(seFull.O179) + (statedAdjustments.accountingAdjustment || 0),
+      num(seFull.O179) - (statedAdjustments.accountingAdjustment || 0),
     );
     // Box 73 reads box 64 alone (O194 = O174). HMRC's working sheet adds box
     // 71 to the adjusted profit; the sheet carries box 71 into box 77 only.

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@diy-accounting-uk/diya-gl",
-  "version": "1.2.11",
+  "version": "1.2.12",
   "type": "module",
   "description": "Recalculate, read and write DIYA-GL books from the command line",
   "license": "Apache-2.0",