| Age | Commit message (Expand) | Author |
|---|
| 22 hours | invoice: allow setting the bankgiro, document wave 1 | Anders Betts |
| 22 hours | invoice: customer, sequence, preview and issue commands | Anders Betts |
| 24 hours | bank: import SEB CSV and match against vouchers (schema v8) | Anders Betts |
| 27 hours | report: per-org moms rule editor commands | Anders Betts |
| 28 hours | commands: declarative argument schemas with dispatch validation | Anders Betts |
| 28 hours | audit: verify voucher chains and attachment hashes | Anders Betts |
| 40 hours | årsredovisning: Information om året per räkenskapsår (schema v6)v0.1.34 | Anders Betts |
| 41 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 | bokslut, INK2/SRU export and attachment markersv0.1.30 | Anders Betts |
| 3 days | attachments: link/unlink from the TUI, multi-voucher linksv0.1.29 | Anders Betts |
| 3 days | eskd: generate the momsdeklaration file (eSKDUpload 6.0)v0.1.28 | Anders Betts |
| 3 days | reports: huvudbok and verifikationslista; fiscal_year.reopen | Anders Betts |
| 3 days | bokftui: Företagsuppgifter screen; org.update dry-runv0.1.7 | Anders Betts |
| 4 days | Implement org.update (owner) and cover it in testsv0.1.5 | Anders Betts |
| 4 days | Initial commit: daemon, clients, docs, Docker deploy pipelinev0.1.0 | Anders Betts |
