| Age | Commit message (Collapse) | Author | |
|---|---|---|---|
| 20 hours | sru, tui: round every account to whole kronor; fix the årsredovisning ↵v0.1.67 | Anders Betts | |
| Stäng skip Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> | |||
| 3 days | sru: bound the org-nr copy so -Werror builds are clean | Anders Betts | |
| 5 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. | |||
| 5 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. | |||
