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7 hoursdocs: state after the v0.1.61 deployAnders Betts
7 hourstui: granska/ladda ned underlag via pagern eller skrivbordsvisarenv0.1.61Anders Betts
8 hoursdocs: state after the v0.1.60 deployAnders Betts
8 hourssettings: per-feature voucher series and console invoice number; tui: F9 hintsv0.1.60Anders Betts
14 hoursdocs: state after the v0.1.59 deployAnders Betts
14 hourstui: level-2 modifyOtherKeys, Kitty keyboard protocol and ^Enter/F9 hintsv0.1.59Anders Betts
15 hoursdocs: state after the v0.1.58 deployAnders Betts
15 hoursdocs: state after the v0.1.57 deployAnders Betts
16 hourstui: flat menu, System hub, remembered attachment directoryv0.1.57Anders Betts
16 hoursdocs: state after the v0.1.56 deployAnders Betts
16 hourstui: Bolaget hub, drop the Företag sectionv0.1.56Anders Betts
18 hoursdocs: state after the v0.1.55 deployAnders Betts
18 hourstui: payroll screens, Företag/System menu and settings splitv0.1.55Anders Betts
19 hoursdocs: resume snapshot after the payroll server wavesAnders Betts
20 hourspayroll: lönebesked PDF and mail (schema v11)Anders Betts
20 hourspayroll: employees, tax tables and the monthly run (schema v10)Anders Betts
21 hourspayroll: design chapterAnders Betts
21 hoursdocs: prune STATE into a decision archive; record the branch ruleAnders Betts
30 hoursdeploy: cross-compile static aarch64 for the Alpine imagev0.1.54Anders Betts
31 hourstui: bank prefill vouchers and auto-match after postingAnders Betts
31 hoursdocs: render enum args as type(values) in the generated catalogueAnders Betts
31 hoursdocs: generate the command catalogue from the command tablesAnders Betts
32 hourstui: split bokftui into screen filesAnders Betts
33 hourscommands: split the command table by domainAnders Betts
34 hourstui: bankgiro and our ref belong to Företagsuppgifterv0.1.53Anders Betts
37 hourstui: set the next invoice number from the listv0.1.52Anders Betts
37 hoursdocs: invoicing waves 1-3 completev0.1.51Anders Betts
37 hourstui: fakturering with invoice form, preview and sendAnders Betts
38 hoursdocs: document the invoice_our_ref settingAnders Betts
38 hoursdeploy: pass BOKFD_SECRET_KEY through compose; document waves 1-2Anders Betts
38 hoursinvoice: send the issued PDF over SMTPAnders Betts
38 hourssettings: encrypted secrets and SMTP settingsAnders Betts
38 hoursinvoice: skip the Swish QRv0.1.50Anders Betts
38 hoursinvoice: allow setting the bankgiro, document wave 1Anders Betts
38 hoursinvoice: customer, sequence, preview and issue commandsAnders Betts
38 hoursinvoice: render the document as PDFAnders Betts
39 hoursdb: schema v9 for invoicing, vouchers source rebuildAnders Betts
39 hoursinvoicing: keep customers in Register per the menu ruleAnders Betts
39 hoursinvoicing: design chapter with layout, numbering and SMTPAnders Betts
41 hoursdocs: bank reconciliation phase 1v0.1.49Anders Betts
41 hoursbank: import SEB CSV and match against vouchers (schema v8)Anders Betts
43 hoursdb: make attachments append-only (schema v7)Anders Betts
43 hourstui: pinned report headers, voucher detail headers, clamped pagingv0.1.48Anders Betts
44 hoursdocs: mark the moms rule editor and pre-migration snapshot donev0.1.46Anders Betts
44 hoursreport: per-org moms rule editor commandsAnders Betts
44 hoursdb: snapshot the database before forward migrationsAnders Betts
44 hourstests: wire check, pty and sanitizer targets and document themAnders Betts
44 hourscommands: declarative argument schemas with dispatch validationAnders Betts
44 hoursscripts: check command and error-code drift against the docsAnders Betts
44 hoursdeploy: alpine runtime image with the daemon and CLI onlyv0.1.45Anders Betts