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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.
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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.
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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.
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- owner-editable company details form (read-only for other roles)
- org.update honors dry_run; covered in tests
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