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

Age	Commit message (Collapse)	Author
3 hours	Merge eff/imported-closings; skip only SIE-imported Stäng closings	Anders Betts
	Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
3 hours	reports, sie: carry earlier IB vouchers, restart P&L at year start	Anders Betts
	Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
3 hours	reports: income statement skips imported Stäng closings	Anders Betts
	Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
10 hours	docs: resume snapshot after the Kunder draft pilot	Anders Betts

10 hours	tui: kundutkast, <UTKAST>, explicit Spara och F2-åtgärder	Anders Betts

11 hours	docs: state after the v0.1.64 deploy	Anders Betts

11 hours	docs: TUI interaction model (draft lifecycle, explicit Spara, F2 actions)v0.1.64	Anders Betts

14 hours	docs: state after the v0.1.63 deploy	Anders Betts

14 hours	documents: org name in the invoice and payslip headers, document_header_colorv0.1.63	Anders Betts

15 hours	docs: resume snapshot after the invoice wave and the Hetzner voucher	Anders Betts

24 hours	docs: state after the v0.1.62 deploy	Anders Betts

25 hours	docs: state after the v0.1.61 deploy	Anders Betts

25 hours	docs: state after the v0.1.60 deploy	Anders Betts

25 hours	settings: per-feature voucher series and console invoice number; tui: F9 hintsv0.1.60	Anders Betts

31 hours	docs: state after the v0.1.59 deploy	Anders Betts

32 hours	docs: state after the v0.1.58 deploy	Anders Betts

33 hours	docs: state after the v0.1.57 deploy	Anders Betts

33 hours	tui: flat menu, System hub, remembered attachment directoryv0.1.57	Anders Betts

33 hours	docs: state after the v0.1.56 deploy	Anders Betts

33 hours	tui: Bolaget hub, drop the Företag sectionv0.1.56	Anders Betts

35 hours	docs: state after the v0.1.55 deploy	Anders Betts

35 hours	tui: payroll screens, Företag/System menu and settings splitv0.1.55	Anders Betts

36 hours	docs: resume snapshot after the payroll server waves	Anders Betts

39 hours	docs: prune STATE into a decision archive; record the branch rule	Anders Betts
	Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2 days	deploy: cross-compile static aarch64 for the Alpine imagev0.1.54	Anders Betts

2 days	tui: bank prefill vouchers and auto-match after posting	Anders Betts

2 days	tui: split bokftui into screen files	Anders Betts

2 days	commands: split the command table by domain	Anders Betts

2 days	docs: invoicing waves 1-3 completev0.1.51	Anders Betts

2 days	deploy: pass BOKFD_SECRET_KEY through compose; document waves 1-2	Anders Betts

2 days	invoice: skip the Swish QRv0.1.50	Anders Betts

2 days	invoice: allow setting the bankgiro, document wave 1	Anders Betts

2 days	db: schema v9 for invoicing, vouchers source rebuild	Anders Betts

2 days	invoicing: design chapter with layout, numbering and SMTP	Anders Betts

2 days	docs: bank reconciliation phase 1v0.1.49	Anders Betts

3 days	db: make attachments append-only (schema v7)	Anders Betts

3 days	tui: pinned report headers, voucher detail headers, clamped pagingv0.1.48	Anders Betts

3 days	docs: mark the moms rule editor and pre-migration snapshot donev0.1.46	Anders Betts

3 days	tests: wire check, pty and sanitizer targets and document them	Anders Betts

3 days	audit: verify voucher chains and attachment hashes	Anders Betts

3 days	tui: remember the focused row in forms and the bokslut hubv0.1.44	Anders Betts

3 days	tui: bokslut hub with year fields, reports and the posting actionv0.1.43	Anders Betts

3 days	tui: themes, pager markup, menu sections; merge Bokslut and year infov0.1.40	Anders Betts

3 days	tui: shared widget layer (fields, prompts, lists, forms, pager) + testsv0.1.36	Anders Betts

3 days	årsredovisning: Information om året per räkenskapsår (schema v6)v0.1.34	Anders Betts

3 days	bokslut: TUI screen, K2 årsredovisning draft, storable dividend (schema v4)v0.1.33	Anders Betts

4 days	bokslut, INK2/SRU export and attachment markersv0.1.30	Anders Betts
	- 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.
4 days	attachments: link/unlink from the TUI, multi-voucher linksv0.1.29	Anders Betts
	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.
4 days	eskd: generate the momsdeklaration file (eSKDUpload 6.0)v0.1.28	Anders Betts
	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.
4 days	reports: huvudbok and verifikationslista; fiscal_year.reopen	Anders Betts
	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.