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| author | Anders Betts <anders.betts@gmail.com> | 2026-09-21 23:09:57 +0200 |
|---|---|---|
| committer | Anders Betts <anders.betts@gmail.com> | 2026-09-21 23:09:57 +0200 |
| commit | 8350815a8c6987b288551848eda1c678739c8d4a (patch) | |
| tree | 04ef3c56e10fa8b06768465910d10a57779e8731 /docs/TUI-GUIDELINES.md | |
| parent | bf9012dad7ef34bbbfb073bc0f37b0161f0496f3 (diff) | |
| download | bokf-0.1.62.tar.gz bokf-0.1.62.zip | |
invoices: text rows, duplicate and payment link (schema v12); smtp address checksv0.1.62
Diffstat (limited to 'docs/TUI-GUIDELINES.md')
| -rw-r--r-- | docs/TUI-GUIDELINES.md | 1 |
1 files changed, 1 insertions, 0 deletions
diff --git a/docs/TUI-GUIDELINES.md b/docs/TUI-GUIDELINES.md index 433b0b2..c81b3a7 100644 --- a/docs/TUI-GUIDELINES.md +++ b/docs/TUI-GUIDELINES.md @@ -30,6 +30,7 @@ there. | `c` | Correct (voucher detail) | | `d` | Delete/arkivera the selected row (only where the action exists; asks for confirmation) | | `f` | Voucher detail: list the voucher's underlag — Enter opens Granska (text in a pager, PDFs/images in the desktop viewer) or Ladda ned…, `d` removes the link (asks first). Underlag: Enter does the same | +| `u` / `b` | Faktura detail: `u` duplicates the invoice into a new draft (same rows, dates reset to today), `b` (unpaid invoices) prefills and posts the payment voucher, then marks the invoice paid | | `Ctrl+F` | Attach a file via the file browser (voucher form and voucher detail) | | `k` | Underlag: link the highlighted attachment to a voucher picked from a list | | `Ctrl+X` | Clear the current row — only inside row editors (never "new") | |