From 62a92f0af0442c78277c3c97c9efe6fef8145625 Mon Sep 17 00:00:00 2001 From: Anders Betts Date: Mon, 21 Sep 2026 21:43:44 +0200 Subject: settings: per-feature voucher series and console invoice number; tui: F9 hints --- docs/DECISIONS.md | 13 ++++++++++++- 1 file changed, 12 insertions(+), 1 deletion(-) (limited to 'docs/DECISIONS.md') diff --git a/docs/DECISIONS.md b/docs/DECISIONS.md index a108f48..b52f8ec 100644 --- a/docs/DECISIONS.md +++ b/docs/DECISIONS.md @@ -201,7 +201,18 @@ kept verbatim from the STATE.md they were pruned from (2026-09-21). employed now but everything is multi-employee; no semester accrual; tax tables from day one; manual step-buttons (Bokför, Lönebesked, AGI-underlag, Betala skatt & avgifter); bank phase 3 (`bank_rule.*`) is - dropped. + dropped. +25. **Per-feature voucher series (2026-09-21)**: the single standardserie + setting is replaced by one setting per feature that posts vouchers: + `series_voucher` (manual vouchers and new templates, default `A`, + falling back to the legacy `default_series`), `series_invoice` (`F`), + `series_payroll` (`L`), `series_bokslut` (`Å`) and `series_ib` (`IB`). + All are editable (Bolaget → Verifikationsserier), 1–8 characters with + no control characters. The manual voucher form remembers the last + series it posted as `series_voucher`. Reports and SIE treat both the + configured `series_ib` and the historical `IB` series as ingående + balans, so old books keep working. "Nästa fakturanummer" is editable + in Bolaget → Fakturauppgifter (owner only). ## Completed work formerly listed under "Pending decisions" -- cgit v1.3