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2 daysdeploy: pass BOKFD_SECRET_KEY through compose; document waves 1-2Anders Betts
2 daysinvoice: send the issued PDF over SMTPAnders Betts
2 daysbuild: wire the SMTP client into the test suiteAnders Betts
2 dayssmtp: send messages with a PDF attachmentAnders Betts
2 dayssecret: build it as its own unitAnders Betts
2 dayssettings: encrypted secrets and SMTP settingsAnders Betts
2 daysinvoice: skip the Swish QRv0.1.50Anders Betts
2 daysinvoice: allow setting the bankgiro, document wave 1Anders Betts
2 daysinvoice: customer, sequence, preview and issue commandsAnders Betts
2 daysbuild: wire the invoice renderer into the test suiteAnders Betts
2 daysinvoice: render the document as PDFAnders Betts
2 daysdb: schema v9 for invoicing, vouchers source rebuildAnders Betts
2 daysinvoice: extract the Comfortaa wordmark as vector pathsAnders Betts
2 dayspdf: minimal PDF writer for generated documentsAnders Betts
2 daysinvoicing: keep customers in Register per the menu ruleAnders Betts
2 daysinvoicing: design chapter with layout, numbering and SMTPAnders Betts
3 daysdocs: bank reconciliation phase 1v0.1.49Anders Betts
3 daystests: bank reconciliation pty scenarioAnders Betts
3 daystui: bank reconciliation screenAnders Betts
3 daysbank: import SEB CSV and match against vouchers (schema v8)Anders Betts
3 daysdb: make attachments append-only (schema v7)Anders Betts
3 daystui: pinned report headers, voucher detail headers, clamped pagingv0.1.48Anders Betts
3 daystui: align list rows beyond nine itemsv0.1.47Anders Betts
3 daysdocs: mark the moms rule editor and pre-migration snapshot donev0.1.46Anders Betts
3 daystests: momsregler pty scenarioAnders Betts
3 daystui: momsregler screen for the vat report rulesAnders Betts
3 daysreport: per-org moms rule editor commandsAnders Betts
3 daysdb: snapshot the database before forward migrationsAnders Betts
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.
3 daysbuild: ignore the sanitizer build directoriesAnders Betts
3 daystests: wire check, pty and sanitizer targets and document themAnders Betts
3 daysledger: free the default-series string on every post error pathAnders Betts
3 dayscommands: declarative argument schemas with dispatch validationAnders Betts
3 daysscripts: check command and error-code drift against the docsAnders Betts
3 daystests: pty golden harness for the TUIAnders Betts
3 daysdeploy: alpine runtime image with the daemon and CLI onlyv0.1.45Anders Betts
3 daysaudit: verify voucher chains and attachment hashesAnders Betts
3 daystui: remember the focused row in forms and the bokslut hubv0.1.44Anders Betts
3 daystui: bokslut hub with year fields, reports and the posting actionv0.1.43Anders Betts
3 daystui: bokslut footer explains the plan/post keysv0.1.42Anders Betts
3 daystui: backspace deletes backwards while editing; esc restores the valuev0.1.41Anders Betts
3 daystui: themes, pager markup, menu sections; merge Bokslut and year infov0.1.40Anders Betts
3 daystui: form fields on the row-table screen; home/end/pgup/pgdn navigationv0.1.39Anders Betts
3 daystui: migrate the remaining screens to the widget layerv0.1.38Anders Betts
3 daystui: row table widget (dynamic rows, trailing blank row) + testsv0.1.37Anders Betts
3 daystui: shared widget layer (fields, prompts, lists, forms, pager) + testsv0.1.36Anders Betts
3 daysbokftui: clear the whole prompt line before drawing the labelv0.1.35Anders Betts
3 daysårsredovisning: Information om året per räkenskapsår (schema v6)v0.1.34Anders Betts
3 daysbokslut: TUI screen, K2 årsredovisning draft, storable dividend (schema v4)v0.1.33Anders Betts
4 daysattachments: list every link when filtering by voucherv0.1.32Anders Betts
4 dayssru: INK2 report view in the TUI; voucher list tweaksv0.1.31Anders Betts
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.