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@@ -201,7 +201,18 @@ kept verbatim from the STATE.md they were pruned from (2026-09-21).
employed now but everything is multi-employee; no semester accrual;
tax tables from day one; manual step-buttons (Bokför, Lönebesked,
AGI-underlag, Betala skatt & avgifter); bank phase 3 (`bank_rule.*`) is
- dropped.
+ dropped.
+25. **Per-feature voucher series (2026-09-21)**: the single standardserie
+ setting is replaced by one setting per feature that posts vouchers:
+ `series_voucher` (manual vouchers and new templates, default `A`,
+ falling back to the legacy `default_series`), `series_invoice` (`F`),
+ `series_payroll` (`L`), `series_bokslut` (`Å`) and `series_ib` (`IB`).
+ All are editable (Bolaget → Verifikationsserier), 1–8 characters with
+ no control characters. The manual voucher form remembers the last
+ series it posted as `series_voucher`. Reports and SIE treat both the
+ configured `series_ib` and the historical `IB` series as ingående
+ balans, so old books keep working. "Nästa fakturanummer" is editable
+ in Bolaget → Fakturauppgifter (owner only).
## Completed work formerly listed under "Pending decisions"