tui: fakturering with invoice form, preview and send

1 files changed, 14 insertions, 0 deletions

diff --git a/docs/PROTOCOL.md b/docs/PROTOCOL.md
index 9789fc6..0f9b8e7 100644
--- a/docs/PROTOCOL.md
+++ b/docs/PROTOCOL.md
@@ -674,6 +674,20 @@ commands. Implemented screens (0.1.0-dev):
   against vouchers on the bank account, with suggestions; Enter matches the
   suggested voucher (or picks another), `u` unmatches, `a`/`Ctrl+N` imports
   a SEB CSV. Phase 1 never books anything.
+- **Fakturor** — invoice list (`invoice.list`, newest first) with number,
+  date, customer, total and status (`utfärdad`/`krediterad`). Ctrl+N opens
+  the form, Enter the detail. The form has the customer picker, invoice/due
+  (due defaults from the customer's payment days) and delivery dates, er/var
+  referens and rows (beskrivning, antal, enhet, à-pris, moms, anm); `F5`
+  previews the real PDF (`invoice.preview`, nothing stored, no number
+  consumed), `Ctrl+Enter` issues (`invoice.issue`) and then asks
+  "Skicka faktura <nr> till <e-post>?". The detail shows header and rows;
+  `p` fetches the stored PDF (`invoice.pdf`) and `s` sends it
+  (`invoice.send`).
+- **Kunder** — the customer register (name, address, postal code, city, VAT
+  number, e-mail, your reference, payment days, notes). Ctrl+N creates,
+  Enter edits (F5 validates with a dry run, Ctrl+Enter saves), `d`
+  archives/reactivates.
 - **Rapporter** — saldobalans, resultaträkning, balansräkning, moms,
   inkomstdeklaration (INK2/SRU), årsredovisning (K2 text draft) and
   kontolista (all accounts with type, moms treatment, SRU and status).