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27 hoursdocs: state after the v0.1.60 deployAnders Betts
27 hourssettings: per-feature voucher series and console invoice number; tui: F9 hintsv0.1.60Anders Betts
33 hoursdocs: state after the v0.1.59 deployAnders Betts
33 hourstui: level-2 modifyOtherKeys, Kitty keyboard protocol and ^Enter/F9 hintsv0.1.59Anders Betts
34 hoursdocs: state after the v0.1.58 deployAnders Betts
35 hoursdocs: state after the v0.1.57 deployAnders Betts
35 hourstui: flat menu, System hub, remembered attachment directoryv0.1.57Anders Betts
35 hoursdocs: state after the v0.1.56 deployAnders Betts
35 hourstui: Bolaget hub, drop the Företag sectionv0.1.56Anders Betts
37 hoursdocs: state after the v0.1.55 deployAnders Betts
37 hourstui: payroll screens, Företag/System menu and settings splitv0.1.55Anders Betts
38 hoursdocs: resume snapshot after the payroll server wavesAnders Betts
39 hourspayroll: lönebesked PDF and mail (schema v11)Anders Betts
40 hourspayroll: employees, tax tables and the monthly run (schema v10)Anders Betts
40 hourspayroll: design chapterAnders Betts
41 hoursdocs: prune STATE into a decision archive; record the branch ruleAnders Betts
2 daysdeploy: cross-compile static aarch64 for the Alpine imagev0.1.54Anders Betts
2 daystui: bank prefill vouchers and auto-match after postingAnders Betts
2 daysdocs: render enum args as type(values) in the generated catalogueAnders Betts
2 daysdocs: generate the command catalogue from the command tablesAnders Betts
2 daystui: split bokftui into screen filesAnders Betts
2 dayscommands: split the command table by domainAnders Betts
2 daystui: bankgiro and our ref belong to Företagsuppgifterv0.1.53Anders Betts
2 daystui: set the next invoice number from the listv0.1.52Anders Betts
2 daysdocs: invoicing waves 1-3 completev0.1.51Anders Betts
2 daystui: fakturering with invoice form, preview and sendAnders Betts
2 daysdocs: document the invoice_our_ref settingAnders Betts
2 daysdeploy: pass BOKFD_SECRET_KEY through compose; document waves 1-2Anders Betts
2 daysinvoice: send the issued PDF over SMTPAnders 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 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
3 daysdocs: bank reconciliation phase 1v0.1.49Anders 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 daysdocs: mark the moms rule editor and pre-migration snapshot donev0.1.46Anders Betts
3 daysreport: per-org moms rule editor commandsAnders Betts
3 daysdb: snapshot the database before forward migrationsAnders Betts
3 daystests: wire check, pty and sanitizer targets and document themAnders Betts
3 dayscommands: declarative argument schemas with dispatch validationAnders Betts
3 daysscripts: check command and error-code drift against the docsAnders 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