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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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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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- bokfd re-execs its own binary on SIGHUP, closing listeners/db first
- scripts/deploy.sh --dev cross-builds and copies binaries into the
running container, then verifies the reported version
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Was listing the IB voucher's rows (the reconciliation deltas) and
computing edits against those, which mismatched reports on years with
carry-forward and could not set a target balance. Also guard the editor
against more than 63 rows.
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- tokenizer treats CR as whitespace; closing brace matches with CRLF
- only #RAR with year indicator 0 selects the fiscal year
- zero-amount #TRANS rows are dropped instead of violating the schema
- #IB becomes an IB voucher only when the year has no earlier history
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- bokfd: optional TLS listener (OpenSSL), certificate reload on change
- clients: tls:host:port targets with chain and host verification
- compose: port 8788 and an INWX/lego renewal sidecar
- Makefile: header dependency tracking (-MMD -MP)
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