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

Age	Commit message (Expand)	Author
15 hours	tui: bank prefill vouchers and auto-match after posting	Anders Betts
15 hours	docs: render enum args as type(values) in the generated catalogue	Anders Betts
15 hours	docs: generate the command catalogue from the command tables	Anders Betts
15 hours	bokftui-bw: fall back to the checkout in the current directory	Anders Betts
15 hours	bokftui-bw: default to the checkout's build/bokftui	Anders Betts
15 hours	build: make gate with WERROR and a pre-push hook	Anders Betts
15 hours	sru: bound the org-nr copy so -Werror builds are clean	Anders Betts
15 hours	commands: shared DB-error helpers	Anders Betts
15 hours	tui: split bokftui into screen files	Anders Betts
16 hours	tests: named test_core sections with --only	Anders Betts
17 hours	commands: split the command table by domain	Anders Betts
18 hours	tui: bankgiro and our ref belong to Företagsuppgifterv0.1.53	Anders Betts
21 hours	tui: set the next invoice number from the listv0.1.52	Anders Betts
21 hours	docs: invoicing waves 1-3 completev0.1.51	Anders Betts
21 hours	tui: fakturering with invoice form, preview and send	Anders Betts
22 hours	docs: document the invoice_our_ref setting	Anders Betts
22 hours	settings: allow invoice_our_ref	Anders Betts
22 hours	deploy: pass BOKFD_SECRET_KEY through compose; document waves 1-2	Anders Betts
22 hours	invoice: send the issued PDF over SMTP	Anders Betts
22 hours	build: wire the SMTP client into the test suite	Anders Betts
22 hours	smtp: send messages with a PDF attachment	Anders Betts
22 hours	secret: build it as its own unit	Anders Betts
22 hours	settings: encrypted secrets and SMTP settings	Anders Betts
22 hours	invoice: skip the Swish QRv0.1.50	Anders Betts
22 hours	invoice: allow setting the bankgiro, document wave 1	Anders Betts
22 hours	invoice: customer, sequence, preview and issue commands	Anders Betts
22 hours	build: wire the invoice renderer into the test suite	Anders Betts
22 hours	invoice: render the document as PDF	Anders Betts
23 hours	db: schema v9 for invoicing, vouchers source rebuild	Anders Betts
23 hours	invoice: extract the Comfortaa wordmark as vector paths	Anders Betts
23 hours	pdf: minimal PDF writer for generated documents	Anders Betts
23 hours	invoicing: keep customers in Register per the menu rule	Anders Betts
23 hours	invoicing: design chapter with layout, numbering and SMTP	Anders Betts
24 hours	docs: bank reconciliation phase 1v0.1.49	Anders Betts
24 hours	tests: bank reconciliation pty scenario	Anders Betts
25 hours	tui: bank reconciliation screen	Anders Betts
25 hours	bank: import SEB CSV and match against vouchers (schema v8)	Anders Betts
27 hours	db: make attachments append-only (schema v7)	Anders Betts
27 hours	tui: pinned report headers, voucher detail headers, clamped pagingv0.1.48	Anders Betts
27 hours	tui: align list rows beyond nine itemsv0.1.47	Anders Betts
28 hours	docs: mark the moms rule editor and pre-migration snapshot donev0.1.46	Anders Betts
28 hours	tests: momsregler pty scenario	Anders Betts
28 hours	tui: momsregler screen for the vat report rules	Anders Betts
28 hours	report: per-org moms rule editor commands	Anders Betts
28 hours	db: snapshot the database before forward migrations	Anders Betts
28 hours	build: ignore the sanitizer build directories	Anders Betts
28 hours	tests: wire check, pty and sanitizer targets and document them	Anders Betts
28 hours	ledger: free the default-series string on every post error path	Anders Betts
28 hours	commands: declarative argument schemas with dispatch validation	Anders Betts
28 hours	scripts: check command and error-code drift against the docs	Anders Betts