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| author | Anders Betts <anders.betts@gmail.com> | 2026-09-19 20:13:02 +0200 |
|---|---|---|
| committer | Anders Betts <anders.betts@gmail.com> | 2026-09-19 20:13:02 +0200 |
| commit | 77c298b3b64f2493e509734df0084068ad24441f (patch) | |
| tree | 8a8182fbecdb0dc63cdc71842511cc6d00e21716 /docs/PROTOCOL.md | |
| parent | 30c309e15d3211e7d0e8a8a2752c3e9afa0a0638 (diff) | |
| download | bokf-77c298b3b64f2493e509734df0084068ad24441f.tar.gz bokf-77c298b3b64f2493e509734df0084068ad24441f.zip | |
bokslut: TUI screen, K2 årsredovisning draft, storable dividend (schema v4)v0.1.33
Diffstat (limited to 'docs/PROTOCOL.md')
| -rw-r--r-- | docs/PROTOCOL.md | 10 |
1 files changed, 9 insertions, 1 deletions
diff --git a/docs/PROTOCOL.md b/docs/PROTOCOL.md index 8ee1b2c..6f617fd 100644 --- a/docs/PROTOCOL.md +++ b/docs/PROTOCOL.md @@ -288,6 +288,7 @@ Account `type` is one of `asset`, `liability`, `equity`, `revenue`, `expense`. | `fiscal_year.open` | `label`, `start_date`, `end_date` | owner | | `fiscal_year.close` | `id`, `confirm:true` | owner; audited | | `fiscal_year.reopen` | `id`, `confirm:true` | owner; undoes a close | +| `fiscal_year.update` | `id`, `dividend_ore` | bookkeeper; year metadata (proposed dividend), audited | | `period.lock` | `fiscal_year`, `until`, `reason?` | owner; `until` inclusive | | `period.unlock` | `fiscal_year`, `reason` | owner; audited with reason | @@ -470,8 +471,15 @@ commands. Implemented screens (0.1.0-dev): vouchers (Tab, dynamic rows, F7 clear row, F5 validate, F9 save); archive keeps the template but hides it from the list. - **Underlag** — inbox of unlinked attachments; `a` uploads a file. -- **Rapporter** — saldobalans, resultaträkning, balansräkning, moms and +- **Rapporter** — saldobalans, resultaträkning, balansräkning, moms, + inkomstdeklaration (INK2/SRU), årsredovisning (K2 text draft) and kontolista (all accounts with type, moms treatment, SRU and status). + `s` saves the SRU files, eSKD XML and the årsredovisning respectively. + The draft asks for the board's proposed dividend, kept per fiscal year + with `fiscal_year.update`. +- **Bokslut** — periodiseringsfond and tax rate fields; F5 shows the posting + plan as a `bokslut.post` dry run, `^Enter` (or F9) asks for confirmation + and posts the plan. - **Företagsuppgifter** — the org record (name, org number, VAT number, address, e-mail, phone, moms period, framework, fiscal-year start month), editable in place; only owners can save, others see it read-only. |