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23 hoursdocs: state after the v0.1.59 deployAnders Betts
23 hourstui: level-2 modifyOtherKeys, Kitty keyboard protocol and ^Enter/F9 hintsv0.1.59Anders Betts
24 hoursdocs: state after the v0.1.58 deployAnders Betts
25 hoursdocs: state after the v0.1.57 deployAnders Betts
25 hourstui: flat menu, System hub, remembered attachment directoryv0.1.57Anders Betts
25 hoursdocs: state after the v0.1.56 deployAnders Betts
26 hourstui: Bolaget hub, drop the Företag sectionv0.1.56Anders Betts
27 hoursdocs: state after the v0.1.55 deployAnders Betts
27 hourstui: payroll screens, Företag/System menu and settings splitv0.1.55Anders Betts
28 hoursdocs: resume snapshot after the payroll server wavesAnders Betts
29 hourspayroll: lönebesked PDF and mail (schema v11)Anders Betts
30 hourspayroll: employees, tax tables and the monthly run (schema v10)Anders Betts
30 hourspayroll: design chapterAnders Betts
31 hoursdocs: prune STATE into a decision archive; record the branch ruleAnders Betts
40 hoursdeploy: cross-compile static aarch64 for the Alpine imagev0.1.54Anders Betts
41 hourstui: bank prefill vouchers and auto-match after postingAnders Betts
41 hoursdocs: render enum args as type(values) in the generated catalogueAnders Betts
41 hoursdocs: generate the command catalogue from the command tablesAnders Betts
41 hourstui: split bokftui into screen filesAnders Betts
43 hourscommands: split the command table by domainAnders Betts
43 hourstui: bankgiro and our ref belong to Företagsuppgifterv0.1.53Anders Betts
47 hourstui: set the next invoice number from the listv0.1.52Anders Betts
47 hoursdocs: invoicing waves 1-3 completev0.1.51Anders Betts
47 hourstui: fakturering with invoice form, preview and sendAnders Betts
47 hoursdocs: document the invoice_our_ref settingAnders Betts
47 hoursdeploy: pass BOKFD_SECRET_KEY through compose; document waves 1-2Anders Betts
47 hoursinvoice: send the issued PDF over SMTPAnders Betts
48 hourssettings: encrypted secrets and SMTP settingsAnders Betts
48 hoursinvoice: skip the Swish QRv0.1.50Anders Betts
48 hoursinvoice: allow setting the bankgiro, document wave 1Anders Betts
48 hoursinvoice: customer, sequence, preview and issue commandsAnders Betts
2 daysinvoice: render the document as PDFAnders Betts
2 daysdb: schema v9 for invoicing, vouchers source rebuildAnders Betts
2 daysinvoicing: keep customers in Register per the menu ruleAnders Betts
2 daysinvoicing: design chapter with layout, numbering and SMTPAnders Betts
2 daysdocs: bank reconciliation phase 1v0.1.49Anders Betts
2 daysbank: import SEB CSV and match against vouchers (schema v8)Anders Betts
2 daysdb: make attachments append-only (schema v7)Anders Betts
2 daystui: pinned report headers, voucher detail headers, clamped pagingv0.1.48Anders Betts
2 daysdocs: mark the moms rule editor and pre-migration snapshot donev0.1.46Anders Betts
2 daysreport: per-org moms rule editor commandsAnders Betts
2 daysdb: snapshot the database before forward migrationsAnders Betts
2 daystests: wire check, pty and sanitizer targets and document themAnders Betts
2 dayscommands: declarative argument schemas with dispatch validationAnders Betts
2 daysscripts: check command and error-code drift against the docsAnders Betts
2 daysdeploy: alpine runtime image with the daemon and CLI onlyv0.1.45Anders Betts
2 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: backspace deletes backwards while editing; esc restores the valuev0.1.41Anders Betts