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

Age	Commit message (Collapse)	Author
4 hours	docs: resume snapshot after the payroll server waves	Anders Betts

5 hours	payroll: lönebesked PDF and mail (schema v11)	Anders Betts

6 hours	payroll: employees, tax tables and the monthly run (schema v10)	Anders Betts

6 hours	payroll: design chapter	Anders Betts

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

16 hours	tui: bank prefill vouchers and auto-match after posting	Anders Betts

16 hours	docs: render enum args as type(values) in the generated catalogue	Anders Betts

17 hours	docs: generate the command catalogue from the command tables	Anders Betts
	Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
17 hours	tui: split bokftui into screen files	Anders Betts

19 hours	commands: split the command table by domain	Anders Betts

19 hours	tui: bankgiro and our ref belong to Företagsuppgifterv0.1.53	Anders Betts

23 hours	tui: set the next invoice number from the listv0.1.52	Anders Betts

23 hours	docs: invoicing waves 1-3 completev0.1.51	Anders Betts

23 hours	tui: fakturering with invoice form, preview and send	Anders Betts

23 hours	docs: document the invoice_our_ref setting	Anders Betts

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

23 hours	invoice: send the issued PDF over SMTP	Anders Betts

23 hours	settings: encrypted secrets and SMTP settings	Anders Betts

24 hours	invoice: skip the Swish QRv0.1.50	Anders Betts

24 hours	invoice: allow setting the bankgiro, document wave 1	Anders Betts

24 hours	invoice: customer, sequence, preview and issue commands	Anders Betts

24 hours	invoice: render the document as PDF	Anders Betts

24 hours	db: schema v9 for invoicing, vouchers source rebuild	Anders Betts

24 hours	invoicing: keep customers in Register per the menu rule	Anders Betts

24 hours	invoicing: design chapter with layout, numbering and SMTP	Anders Betts

26 hours	docs: bank reconciliation phase 1v0.1.49	Anders Betts

26 hours	bank: import SEB CSV and match against vouchers (schema v8)	Anders Betts

28 hours	db: make attachments append-only (schema v7)	Anders Betts

29 hours	tui: pinned report headers, voucher detail headers, clamped pagingv0.1.48	Anders Betts

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

29 hours	report: per-org moms rule editor commands	Anders Betts

29 hours	db: snapshot the database before forward migrations	Anders Betts
	When db_open finds an older schema version, write a consistent VACUUM INTO copy to <backup_dir>/pre-migration-v<old>-<UTC>.db before the first migration statement. A taken name gets a numeric suffix; if the snapshot fails, the open and the migration abort.
29 hours	tests: wire check, pty and sanitizer targets and document them	Anders Betts

29 hours	commands: declarative argument schemas with dispatch validation	Anders Betts

29 hours	scripts: check command and error-code drift against the docs	Anders Betts

30 hours	deploy: alpine runtime image with the daemon and CLI onlyv0.1.45	Anders Betts

30 hours	audit: verify voucher chains and attachment hashes	Anders Betts

39 hours	tui: remember the focused row in forms and the bokslut hubv0.1.44	Anders Betts

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

40 hours	tui: backspace deletes backwards while editing; esc restores the valuev0.1.41	Anders Betts

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

40 hours	tui: form fields on the row-table screen; home/end/pgup/pgdn navigationv0.1.39	Anders Betts

40 hours	tui: migrate the remaining screens to the widget layerv0.1.38	Anders Betts

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

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

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

2 days	attachments: list every link when filtering by voucherv0.1.32	Anders Betts

3 days	sru: INK2 report view in the TUI; voucher list tweaksv0.1.31	Anders Betts
	sru.export now returns the emitted fields as ink2/ink2r/ink2s arrays plus from/to, so Rapporter -> Inkomstdeklaration (INK2/SRU) renders the declaration as a table with the official fältnamn before saving; unmapped accounts are listed in the view. The voucher list puts the verifikat id before the date, widens the column gaps and adds an inner margin.
3 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.