bokf - Self-hosted bookkeeping for Swedish organizations. C daemon, SQLite, JSON API.

Age	Commit message (Expand)	Author
32 min.	tui: payroll screens, Företag/System menu and settings splitv0.1.55	Anders Betts
74 min.	docs: resume snapshot after the payroll server waves	Anders Betts
77 min.	commands: db_row_json and db_exec_bound helpers	Anders Betts
104 min.	mail: honor smtp_reply_to; mention payroll in agent instructions	Anders Betts
104 min.	build: track the test binaries' dependency files	Anders Betts
2 hours	payroll: lönebesked PDF and mail (schema v11)	Anders Betts
3 hours	payroll: employees, tax tables and the monthly run (schema v10)	Anders Betts
3 hours	payroll: design chapter	Anders Betts
4 hours	docs: prune STATE into a decision archive; record the branch rule	Anders Betts
4 hours	build: run gate in its own build directory	Anders Betts
13 hours	deploy: cross-compile static aarch64 for the Alpine imagev0.1.54	Anders Betts
13 hours	build: gate builds the clients too, not just the tests	Anders Betts
14 hours	tui: bank prefill vouchers and auto-match after posting	Anders Betts
14 hours	docs: render enum args as type(values) in the generated catalogue	Anders Betts
14 hours	docs: generate the command catalogue from the command tables	Anders Betts
14 hours	bokftui-bw: fall back to the checkout in the current directory	Anders Betts
14 hours	bokftui-bw: default to the checkout's build/bokftui	Anders Betts
14 hours	build: make gate with WERROR and a pre-push hook	Anders Betts
14 hours	sru: bound the org-nr copy so -Werror builds are clean	Anders Betts
14 hours	commands: shared DB-error helpers	Anders Betts
14 hours	tui: split bokftui into screen files	Anders Betts
15 hours	tests: named test_core sections with --only	Anders Betts
16 hours	commands: split the command table by domain	Anders Betts
16 hours	tui: bankgiro and our ref belong to Företagsuppgifterv0.1.53	Anders Betts
20 hours	tui: set the next invoice number from the listv0.1.52	Anders Betts
20 hours	docs: invoicing waves 1-3 completev0.1.51	Anders Betts
20 hours	tui: fakturering with invoice form, preview and send	Anders Betts
20 hours	docs: document the invoice_our_ref setting	Anders Betts
20 hours	settings: allow invoice_our_ref	Anders Betts
20 hours	deploy: pass BOKFD_SECRET_KEY through compose; document waves 1-2	Anders Betts
20 hours	invoice: send the issued PDF over SMTP	Anders Betts
20 hours	build: wire the SMTP client into the test suite	Anders Betts
20 hours	smtp: send messages with a PDF attachment	Anders Betts
21 hours	secret: build it as its own unit	Anders Betts
21 hours	settings: encrypted secrets and SMTP settings	Anders Betts
21 hours	invoice: skip the Swish QRv0.1.50	Anders Betts
21 hours	invoice: allow setting the bankgiro, document wave 1	Anders Betts
21 hours	invoice: customer, sequence, preview and issue commands	Anders Betts
21 hours	build: wire the invoice renderer into the test suite	Anders Betts
21 hours	invoice: render the document as PDF	Anders Betts
21 hours	db: schema v9 for invoicing, vouchers source rebuild	Anders Betts
21 hours	invoice: extract the Comfortaa wordmark as vector paths	Anders Betts
21 hours	pdf: minimal PDF writer for generated documents	Anders Betts
22 hours	invoicing: keep customers in Register per the menu rule	Anders Betts
22 hours	invoicing: design chapter with layout, numbering and SMTP	Anders Betts
23 hours	docs: bank reconciliation phase 1v0.1.49	Anders Betts
23 hours	tests: bank reconciliation pty scenario	Anders Betts
23 hours	tui: bank reconciliation screen	Anders Betts
23 hours	bank: import SEB CSV and match against vouchers (schema v8)	Anders Betts
26 hours	db: make attachments append-only (schema v7)	Anders Betts