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17 hourssru: bound the org-nr copy so -Werror builds are cleanAnders Betts
3 dayssru: INK2 report view in the TUI; voucher list tweaksv0.1.31Anders 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 daysbokslut, INK2/SRU export and attachment markersv0.1.30Anders 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.