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When db_open finds an older schema version, write a consistent
VACUUM INTO copy to <backup_dir>/pre-migration-v<old>-<UTC>.db
before the first migration statement. A taken name gets a numeric
suffix; if the snapshot fails, the open and the migration abort.
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sru.export now returns the emitted fields as ink2/ink2r/ink2s arrays
plus from/to, so Rapporter -> Inkomstdeklaration (INK2/SRU) renders the
declaration as a table with the official fältnamn before saving; unmapped
accounts are listed in the view.
The voucher list puts the verifikat id before the date, widens the column
gaps and adds an inner margin.
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- bokslut.post: year-end bookings (manual entries, periodiseringsfond,
skatt at a given rate, resultatdisposition) with a dry-run plan through
the normal ledger path; the resultatrapport separates
bokslutsdispositioner and skatt per K2.
- sru.export: INFO.SRU + BLANKETTER.SRU (INK2/INK2R/INK2S) from the
official 2025P4 field tables and the BAS mapping, with manual INK2S
adjustments, submitter defaults and unmapped-account detection; the TUI
writes both files from Rapporter -> Inkomstdeklaration.
- voucher.list carries attachment_count and the voucher list marks
vouchers with underlag with an x column.
- date_prompt restores the cursor state so it stops blinking at the bottom
after the report date prompts.
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The voucher detail can attach a file to an existing voucher (^F) and
the underlag picker (f) can remove a link (d, confirmed). The Underlag
inbox links a highlighted item to a voucher picked from a list (k).
attachment.link and attachment.unlink are new write commands (dry-run,
audited); unlinked files return to the inbox. The same content may now
link to several vouchers — only the same voucher/attachment pair is a
CONFLICT, matching the table's primary key.
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report.vat_eskd builds the ISO-8859-1 XML from report.vat: whole
kronor with öre truncated like the blankett, box 48 positive as filed,
MomsBetala computed from the whole-krona boxes, and an optional
upplysning converted from UTF-8, XML-escaped and capped at 300
characters. The TUI momsrapport gains "s = spara eSKD", prompting for a
path and writing the bytes verbatim.
Verified against the FY2027 Kapitas report: 05=703200, 10=175800,
20=1453, 30=851, 48=1030, 49=175621.
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printf widths count bytes, so Swedish labels shifted every following
column by one per multi-byte character: Huvudbok's Ingående/Omslutning/
Utgående saldo lines, moms ruta 48/49, and the Resultatrapport,
Saldobalans and Verifikationslista headers no longer lined up with
their rows.
pad_min() pads to display columns without truncating long moms labels
and pad_hdr() right-aligns headers; the Ingående balans/saldo amounts
now sit in the far-right Saldo column like the Kapitas export.
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The report menu gains Kapitas-style Huvudbok and Verifikationslista
tables. "Byt räkenskapsår" is now "Räkenskapsår": the list shows
öppen/stängd and ^A closes or reopens the highlighted year (via the new
fiscal_year.reopen). Menus remember the selection, Mallar opens straight
into the list (Enter edit, ^N new, d arkivera), report tables get column
rules and aligned sums, and text_view clears stale lines.
Footer hints write control keys as ^N/^A/^C/^R/^X, ^Enter saves or posts
a form and ^X clears the focused row (F9 still works as a fallback).
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report.general_ledger lists every account with activity or IB, its
postings in date order with a running saldo, and Omslutning/Utgående
saldo; accounts?/from?/to? narrow it. report.voucher_list lists the
year's vouchers with rows and totals, with an optional series filter.
fiscal_year.reopen undoes a close (owner-only, confirm:true, audited) so
the Räkenskapsår screen can toggle the status.
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The report views dumped JSON; they now render Saldobalans,
Resultatrapport (previous-year column, 89xx bokfört/ej bokfört),
Balansrapport (Ing balans/Ing saldo/Period/Utg balans, Beräknat
resultat) and Momsrapport ruta för ruta, with Swedish amount
formatting (1 234,56).
The moms starter rules missed 33xx sales, sent reverse-charge VAT
2614 to box 10 instead of 30 and had box 48 positive. Rules may now
share a box and report.vat sums them; box 49 is the sum of the moms
boxes only. Schema v3 replaces the rules for existing orgs. Verified
on a copy of the live DB: 05=703 200, 10=175 800, 20=1 453, 30=851,
48=-1 030, 49=175 621, matching the Kapitas 2027 export.
Ctrl+R reload passes --socket and auto-login no longer rewrites
tui.conf; pty tests now run through scripts/tui-sandbox.sh so they
cannot touch the real config, cache or bw session.
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Password-kind items only exported BOKFD_PASSWORD, so the TUI fell back
to the username saved in tui.conf (admin) and failed with AUTH_FAILED
when switching accounts. The item's login username now wins unless the
caller set BOKFD_USER explicitly.
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The bw CLI cache could be stale, so a newly created item was invisible.
Sync before listing, match the query against both the item name and the
login username (exact first), show 'name (user)' in the picker and fetch
the secret by item id.
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