@diy-accounting-uk/diya-gl 1.2.37 → 1.2.39

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@@ -7,7 +7,7 @@
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  # https://www.gov.uk/government/publications/corporation-tax-technical-specifications-xbrl-and-ixbrl
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  # - The format PDF:
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  # https://assets.publishing.service.gov.uk/media/691c7cd40dcbf6343e9a2999/ct-computations-format-version-1.1.pdf
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- # - Lines and XBRL tags transcribed in _developers/hmrc-references/hmrc-forms-company.md, section 3.
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+ # - Lines and XBRL tags transcribed in ../private.diyaccounting.co.uk/hmrc/publications/hmrc-forms-company.md, section 3.
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  # - sheetCell: "The tax computation view" paragraph of PLAN_DIYA_GL_LTD_CLI_MCP_WEB.md, cross-checked
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  # against CELL_MAP/standardReads() in app/products/ltd.js.
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  #
@@ -7,7 +7,7 @@
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  # https://www.gov.uk/government/publications/corporation-tax-company-tax-return-ct600-2015-version-3
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  # - Form PDF, footer stamp HMRC 04/26:
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  # https://assets.publishing.service.gov.uk/media/69c543424a06660f085442bd/ct600.pdf
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- # - Box list transcribed in _developers/hmrc-references/hmrc-forms-company.md, section 1.
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+ # - Box list transcribed in ../private.diyaccounting.co.uk/hmrc/publications/hmrc-forms-company.md, section 1.
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  # - element/xmlPath/format: HMRC RIM artefacts V1.994 (10 October 2025), CT-specDoc-v1-994.xml,
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  # downloaded from https://assets.publishing.service.gov.uk/media/68e8a35c1c8b2a3b5069080c/HMRC-CT-2014-v1-994.zip
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  # (research note section 7 names this download; the zip is not committed to this repo --
@@ -7,7 +7,7 @@
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  # Schedule 1, Section C (micro-entity formats, inserted by SI 2013/3008):
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  # https://www.legislation.gov.uk/uksi/2008/409/schedule/1
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  # In-force consolidated text, last modified 16 April 2025, valid from 6 April 2025.
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- # - Headings transcribed in _developers/hmrc-references/hmrc-forms-company.md, section 4.
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+ # - Headings transcribed in ../private.diyaccounting.co.uk/hmrc/publications/hmrc-forms-company.md, section 4.
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  # - sheetCell: the Companies House accounts mapping in "The look-alike forms" section of
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  # PLAN_DIYA_GL_LTD_CLI_MCP_WEB.md, cross-checked against CELL_MAP/standardReads() in
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  # app/products/ltd.js. Only one of Format 1 or Format 2 may be used for the balance sheet
@@ -6,7 +6,7 @@
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  "derived": "a resolver the render owns, set only where cell is null: \"pl:C<n>\" for one Profit & Loss Acc cell, or \"sum:C<n>,C<m>\" for a total of several"
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  },
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  "sources": {
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- "boxLists": "_developers/hmrc-references/hmrc-forms-sole-trader.md, section 1",
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+ "boxLists": "../private.diyaccounting.co.uk/hmrc/publications/hmrc-forms-sole-trader.md, section 1",
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  "template": "packages/GB Accounts Basic Sole Trader 2026-04-05 (Apr26) Excel 2007/Financialaccountsto050426.xlsx"
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  },
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  "notes": {
@@ -6,7 +6,7 @@
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  "rule": "{ op: sum | deduct, cells: [<cell> ...], why }; deduct is the first cell minus the rest"
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  },
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  "sources": {
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- "boxLists": "_developers/hmrc-references/hmrc-forms-sole-trader.md, read 2026-09-04",
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+ "boxLists": "../private.diyaccounting.co.uk/hmrc/publications/hmrc-forms-sole-trader.md, read 2026-09-04",
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  "template": "packages/GB Accounts Self Employed 2026-04-05 (Apr26) Excel 2007/Financialaccounts.xlsx, read 2026-09-05"
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  },
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  "forms": {
@@ -6,7 +6,7 @@
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  "derived": "a resolver the render owns, set only where cell is null: a name in DiyaGlTaxiForms.DERIVED_NAMES, \"pl:B<n>\" for one Profit & Loss Acc cell, or \"sum:B<n>,B<m>\" for a total of several"
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  },
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  "sources": {
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- "boxLists": "_developers/hmrc-references/hmrc-forms-sole-trader.md, section 1",
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+ "boxLists": "../private.diyaccounting.co.uk/hmrc/publications/hmrc-forms-sole-trader.md, section 1",
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  "template": "packages/GB Accounts Taxi Driver 2026-04-05 (Apr26) Excel 2007/Financialaccountsyearto050426.xlsx"
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  },
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  "notes": {
@@ -1195,6 +1195,58 @@
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  "scorecard": "101605 passed, 0 warnings, 0 failed"
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  }
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  }
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+ },
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+ {
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+ "tag": "diya-gl-v1.2.37",
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+ "date": "2026-09-29",
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+ "formatVersion": "diya-gl/1",
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+ "engineVersion": "1.2.37+907683df0",
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+ "taxDataHash": "3221a7c2f39c",
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+ "reconciledCommit": "54e8731a91279975e61b1a232fbb67fda89515f0",
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+ "templates": {
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+ "bst": {
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+ "hash": "0d003e10e00c",
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+ "scorecard": "812 passed, 0 warnings, 0 failed"
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+ },
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+ "taxi": {
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+ "hash": "1ff69654d64d",
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+ "scorecard": "686 passed, 0 warnings, 0 failed"
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+ },
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+ "se": {
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+ "hash": "064605ae76ed",
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+ "scorecard": "7982 passed, 0 warnings, 0 failed"
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+ },
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+ "ltd": {
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+ "hash": "5bb7be9b6d97",
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+ "scorecard": "101605 passed, 0 warnings, 0 failed"
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+ }
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+ }
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+ },
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+ {
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+ "tag": "diya-gl-v1.2.38",
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+ "date": "2026-09-29",
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+ "formatVersion": "diya-gl/1",
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+ "engineVersion": "1.2.37+907683df0",
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+ "taxDataHash": "3221a7c2f39c",
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+ "reconciledCommit": "54e8731a91279975e61b1a232fbb67fda89515f0",
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+ "templates": {
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+ "bst": {
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+ "hash": "0d003e10e00c",
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+ "scorecard": "812 passed, 0 warnings, 0 failed"
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+ },
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+ "taxi": {
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+ "hash": "1ff69654d64d",
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+ "scorecard": "686 passed, 0 warnings, 0 failed"
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+ },
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+ "se": {
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+ "hash": "064605ae76ed",
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+ "scorecard": "7982 passed, 0 warnings, 0 failed"
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+ },
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+ "ltd": {
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+ "hash": "5bb7be9b6d97",
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+ "scorecard": "101605 passed, 0 warnings, 0 failed"
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+ }
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+ }
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  }
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  ]
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  }
package/package.json CHANGED
@@ -1,6 +1,6 @@
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  {
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  "name": "@diy-accounting-uk/diya-gl",
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- "version": "1.2.37",
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+ "version": "1.2.39",
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  "type": "module",
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  "description": "Recalculate, read and write DIYA-GL books from the command line",
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  "license": "Apache-2.0",