Skip to content

v0.16.0 — Eleven jurisdictions, localization, English-first sweep

Choose a tag to compare

View all tags
@erikvankempen erikvankempen released this 15 Aug 19:58
· 43 commits to main since this release
v0.16.0
5e84fab

[0.16.0] — 2026-08-15

Added

  • Eleven jurisdictions — bukio init --country <cc> now seeds the country
    profile's chart convention, VAT codes/rates (2026), identifiers, Peppol
    scheme and compliance calendar for NL, LU, GB, FR, US, BE, DE, DK, FI, NO
    and SE (Phase B; profiles at src/jurisdictions/, roadmap rows 14–15):
    • NL: 29-account RGS-mapped chart (unchanged baseline, byte-identical),
      KvK/btw-id, Peppol 9944.
    • LU: PCN 2020 chart, RCS, Peppol 0195; LU e-invoicing rules.
    • GB: QuickBooks/Xero-style chart, Companies House number, Peppol 0208,
      MTD-compatible stance, 03-31 fiscal year.
    • FR: PCG chart, SIREN, Peppol 0002, franchise small-business scheme.
    • US: no-federal-VAT tracking model (track + export).
    • BE: PCN-BE AR 12-09-1983 chart, KBO, Peppol 0208, BTW readout.
    • DE/DK/FI/NO/SE: SKR 03 / standard charts, USt-IdNr. / CVR / Y-tunnus /
      Org.nr., Peppol 9930 / 0184 / 0037 / 0192 / 0007, per-market VAT bands
      (incl. DK 25 % only, NO no-reduced band, DE 0 % solar, FI 25.5 %).
    • Strict dispatch: unregistered formats fail loudly (PROFILE_NOT_FOUND),
      never a silent NL fallback — NL is one of eleven equal citizens.
  • Localization (i18n) — optional, opt-in --locale <code> (global flag)
    or BUKIO_LOCALE env switches human-facing output; English stays the
    default     and the JSON contract, error codes and MCP tool names never
    localize:
    • Locale tables for en, nl, nl-be, de, fr, fr-lu, da, fi, nb, sv
      (8 full tables × 88 keys, parity-guarded by tests; nl-be/fr-lu as
      regional overrides).
    • Wired: invoice PDF labels/units, invoice + reminder emails, CLI tables
      and renders (invoice list/reminders, balance sheet, P&L, month-end,
      year-end, company show), VAT file/settle descriptions. --desc still
      wins over localized defaults.
    • Invoice document language follows the company profile (Dutch for NL/BE
      companies, English for every other market; --language nl|en overrides)
      — no market is the de facto base.
  • English-first terminology sweep — generic all-market runtime strings
    (labels, plans, help, MCP descriptions) are English by default; statutory
    artifacts keep their legal language per market (OB readout labels,
    'Winst en verlies' statutory XLSX sheet, RGS group names, command aliases,
    import CSV header aliases).
  • financial-statements command (year-end close) with the deprecated
    jaarrekening alias; init --kvk/--btw-id deprecated in favour of
    --registration-id/--tax-id.

Changed

  • Positioning — repository, README and CLI description now state the
    eleven-jurisdiction scope (the "Dutch SMEs" tagline is gone); the invoice
    document-language default is documented as profile-derived (Dutch for NL/BE
    companies, English otherwise). The README presents the Netherlands as one of
    eleven equal citizens: init/company/account/contact options use the
    profile-neutral names (--country, --registration-id, --tax-id,
    --taxonomy-code), chart and report examples are marked as the NL profile's,
    and the OB readout is framed as the NL statutory VAT-return shape. The
    command reference was re-verified against the live CLI (init/company/
    account/contact option names, invoice create + bank import + fx set options,
    per-profile VAT codes and statutory models).

  • Migrations 021–024: company gains country, base_currency, locale,
    profile_version; legal_form CHECK removed; taxonomy backfill for RGS;
    vat_returns/filings type CHECK widened — lossless, verified.

  • Code comments remain Dutch where they explain statutory/fiscal mechanics;
    the public surface is English.

Fixed

  • invoice show no longer throws ReferenceError on invoices with payments
    or outstanding amounts in human mode (locale was undeclared in the render
    path; JSON mode had masked it).
  • i18n table parity repair (the 14 balance-sheet/company keys now exist in
    all 8 full tables; a parity-guard test prevents silent regressions).
  • Residual Dutch literals on generic paths (assets list/schemes, fx, item
    list, ICP readout, import/export summaries, MCP tool descriptions).

Verified

  • 891/891 tests green (was 876 at Phase B start; +15 market/i18n
    coverage). Two consecutive clean full-review passes (rounds 8+9) plus the
    round-10 fresh pass and the i18n 3-review chain — all fail-closed,
    static-only subagent reviews with file:line verdicts.
Assets 2
Loading