tui: payroll screens, Företag/System menu and settings splitv0.1.55

4 files changed, 79 insertions, 35 deletions

diff --git a/docs/PAYROLL.md b/docs/PAYROLL.md
index b821754..23e7fb1 100644
--- a/docs/PAYROLL.md
+++ b/docs/PAYROLL.md
@@ -5,7 +5,7 @@ Status: Design draft · 2026-09-21 · License: GPL-3.0-or-later
 Payroll for a small Swedish AB that runs monthly salaries from the books.
 Wave 1 is the engine and the mandatory steps; the employee is the owner but
 the schema and commands are multi-employee from the start. Wave 2 (the
-lönebesked PDF and its delivery) is done; wave 3 is the TUI.
+lönebesked PDF and its delivery) and wave 3 (the TUI) are done.
 
 ## 1. Scope
 
@@ -227,12 +227,19 @@ the base is the gross.
   SMTP configuration `SMTP_NOT_CONFIGURED` and a failed delivery
   `SMTP_FAILED` (the stored attachment stays linked). `dry_run` validates,
   renders and stores nothing. See `PROTOCOL.md` §7.12.
-- **TUI — Lön** (new section after Fakturering): `Lönekörningar` (list,
-  Ctrl+N for a new run), `Anställda` under Register, and a **Skattetabeller**
-  action/status that fetches and warns.
+- **TUI — Lön** (done, `clients/screens_payroll.c`): `Lönekörningar` (list,
+  Ctrl+N for a new run) under Lön, `Anställda` under Företag, and a
+  **Skattetabeller** screen (System, since the tables are national) with
+  status, the Skatteverket fetch and the offline file import.
 - The run screen shows the preview (F5), posts with Ctrl+Enter after
-  confirmation, then offers the buttons **Lönebesked**, **AGI-underlag** and
-  **Betala skatt & avgifter** as manual steps.
+  confirmation, then offers the buttons **Lönebesked** (saves/opens the
+  PDF), **AGI-underlag** (`payroll.agi` in a pager, owner only) and
+  **Betala skatt & avgifter** (`payroll.pay_tax` with a date prompt) as
+  manual steps. Steps that do not apply yet are dimmed with the reason.
+  Posting and paying show the resulting voucher as `V-<n>`.
+- The list title warns when the current year's tax tables are missing; a
+  new run is refused with a pointer to Anställda when nobody has a monthly
+  salary.
 
 ## 7. Testing
 
diff --git a/docs/PROTOCOL.md b/docs/PROTOCOL.md
index ebce8bf..01f5dd1 100644
--- a/docs/PROTOCOL.md
+++ b/docs/PROTOCOL.md
@@ -925,6 +925,26 @@ commands. Implemented screens (0.1.0-dev):
   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.
+- **Lönekörningar** — the monthly payroll runs (`payroll.run_list`, newest
+  period first) with status (`bokförd`/`betald`), gross and net. Ctrl+N
+  starts a new run (period YYYY-MM and pay date, defaulting into the
+  selected fiscal year) when an active employee with a monthly salary
+  exists, Enter opens an existing run. The run screen shows the status and
+  totals, `F5` previews (`payroll.run_preview` for a new run, the stored
+  lines for a posted one), `Ctrl+Enter` posts after confirmation
+  (`payroll.run_post`, showing the voucher), and the manual steps are the
+  action rows **Lönebesked** (PDF via `payroll.payslip`), **AGI-underlag**
+  (`payroll.agi`, owner only) and **Betala skatt & avgifter**
+  (`payroll.pay_tax`); a disabled step names its reason. The list title
+  warns when the current year's tax tables are missing.
+- **Anställda** — the employee register (name, masked personnummer, salary,
+  tax table/column, e-mail). Ctrl+N creates, Enter edits (an empty
+  personnummer keeps the stored one), `d` archives/reactivates; F5
+  validates with a dry run and Ctrl+Enter saves.
+- **Skattetabeller** (System) — stored tax table years, the current year's
+  status, fetch time and source. Owners fetch Skatteverket's official
+  monthly table (`payroll.tax_tables_fetch`) or import a file offline
+  (`payroll.tax_tables_import`).
 - **Rapporter** — saldobalans, resultaträkning, balansräkning, moms,
   inkomstdeklaration (INK2/SRU), årsredovisning (K2 text draft) and
   kontolista (all accounts with type, moms treatment, SRU and status).
@@ -939,18 +959,23 @@ commands. Implemented screens (0.1.0-dev):
   events, AGM and payment dates, proposed dividend, employees, other notes),
   edited per field; a new fiscal year inherits the stable fields. The
   årsredovisning draft reads them without prompting.
-- **Företagsuppgifter** — the org record (name, org number, VAT number,
-  address, e-mail, phone, moms period, framework, fiscal-year start month),
-  plus the invoice bankgiro and "vår referens"; editable in place, only
-  owners can save, others see it read-only. The accounting accounts and the
-  SMTP transport live in **Inställningar**.
-- **Revision** — chain verification and behandlingshistorik.
+- **Bolaget** — the org record (name, org number, VAT number, address,
+  e-mail, phone, moms period, framework, fiscal-year start month), editable
+  in place by owners; others see it read-only. The sub-forms
+  **Fakturauppgifter…** (standardserie, fordringskonto, intäktskonto,
+  bankgiro, vår referens) and **E-post (SMTP)…** (host, port, user, sender,
+  reply-to, security, password) are `settings.set` and open to bookkeepers,
+  and **Styrelseledamöter** lists the board.
+- **Systeminställningar** (System) — bilagornas mapp, the file browser's
+  start directory.
+- **Revision** (System) — chain verification and behandlingshistorik.
 
 **Ctrl+N is the universal "add" key**: it starts a new verifikat from the
 dashboard, the voucher list and the voucher detail view; a new mall from the
-Mallar menu; a new fiscal year from the year picker; and maps to the editor
-in Ingående balans and to file upload in Underlag. F5 is the universal
-refresh. Hints show the keys per screen.
+Mallar menu; a new customer or employee from their registers; a new payroll
+run from Lönekörningar; a new fiscal year from the year picker; and maps to
+the editor in Ingående balans and to file upload in Underlag. F5 is the
+universal refresh. Hints show the keys per screen.
 
 **Ctrl+R reloads the client in place** (for hot-reloading after a rebuild):
 it re-execs the installed binary with `--org`, `--fy` and `--screen NAME`
diff --git a/docs/STATE.md b/docs/STATE.md
index 4425b10..767ed7c 100644
--- a/docs/STATE.md
+++ b/docs/STATE.md
@@ -6,29 +6,39 @@ Read with `AGENTS.md` (rules) and `docs/TUI-GUIDELINES.md` (UI conventions).
 ## Status
 
 Working self-hosted bookkeeping system, not production-proven. Backend ledger
-core is complete, as are invoicing and the payroll engine; filing/year-end
-work and the payroll TUI remain. TUI is usable and exercised by
-`make test-pty` (golden screen-text scenarios); `make test` covers the
-server/protocol/ledger, the TUI widget unit tests and the docs consistency
-check.
+core is complete, as are invoicing, the payroll engine and the payroll TUI;
+filing/year-end work remains. TUI is usable and exercised by `make test-pty`
+(golden screen-text scenarios, now including the payroll run and the
+lönebesked); `make test` covers the server/protocol/ledger, the TUI widget
+unit tests and the docs consistency check.
 
 ## Resume here (2026-09-21)
 
 - **Deployed**: `v0.1.54`, healthy on `nas` (Alpine runtime, static aarch64
   binaries cross-compiled on this machine — ~20 s, the host only assembles
   the image; image 33.7 MB, no `libssl3`). `main` is ahead of the deployment:
-  payroll (schema v11), the query helpers and the mail fixes are **not
-  deployed** yet — deploy before the human tries payroll in the TUI.
-- **Next task**: the **Lön** TUI section (wave 3) per `docs/PAYROLL.md` §6:
-  `Lönekörningar` (list + Ctrl+N), `Anställda` under Register, a
-  `Skattetabeller` fetch/status action, and the run screen with F5 preview,
-  Ctrl+Enter post and the manual buttons Bokför, Lönebesked, AGI-underlag,
-  Betala skatt & avgifter.
-- **Follow-ups from the payroll waves**: fold `payroll.settings_get/set` into
+  payroll (schema v11), the query helpers, the mail fixes and the payroll
+  TUI are **not deployed** yet — deploy before the human tries payroll on
+  `nas`.
+- **Next tasks (payroll follow-ups)**: fold `payroll.settings_get/set` into
   `settings.get/set` (cmd_settings.c was busy during wave 1); settle the
   over-80k % rule (SKV 433 leaves it ambiguous — currently a clear
-  `INVALID_ARGS`); move `invoice.send` to the shared `src/mail.c`; add a pty
-  scenario for the payslip.
+  `INVALID_ARGS`); move `invoice.send` to the shared `src/mail.c`. The TUI
+  has no screen for the payroll account/rate settings yet (they are
+  defaults and can stay server-side until the fold).
+- **Done in the TUI wave**: `clients/screens_payroll.c` with Lönekörningar
+  (list + Ctrl+N, run screen with F5 preview, Ctrl+Enter post after
+  confirmation and the action rows Lönebesked, AGI-underlag, Betala skatt &
+  avgifter), Anställda under Företag and the Skattetabeller
+  fetch/import/status screen under System. A pty scenario posts a run and
+  fetches its lönebesked, so the payslip PDF path is exercised end to end.
+- **Menyn (2026-09-21)**: dashboarden har sektionerna Bokföring (med
+  Mallar), Fakturering, Lön, Rapporter & bokslut, Företag (Anställda,
+  Kunder, Bolaget, Momsregler) och System (Skattetabeller, Revision,
+  Systeminställningar). Inställningar är borttagen: standardserie,
+  fordrings-/intäktskonto, bankgiro, vår referens och SMTP ligger nu under
+  Bolaget (sub-formulären Fakturauppgifter och E-post), bilagornas mapp
+  under System. `--screen settings` är kvar som alias för Bolaget.
 - **Already merged on main since the last deploy**: payroll schema v10/v11 +
   employees/tax tables/runs/payslip (`e692f0f`, `4488b6c`), `mail.c` +
   `smtp_reply_to` (`e25a8c9`), query helpers `db_row_json`/`req_list`/
@@ -60,8 +70,9 @@ None open. Completed items that used to be listed here are archived in
 11. ~~SIE import only into an empty fiscal year~~ chronological multi-year
     import works; each year must still target an empty fiscal year.
 12. TUI polish: horizontal scrolling in long text fields, bracketed paste.
-13. Payroll TUI (wave 3) and the payroll follow-ups listed under "Resume
-    here"; payroll is server-complete but has no employee registered yet.
+13. ~~Payroll TUI (wave 3)~~ done (`clients/screens_payroll.c`); the
+    remaining payroll follow-ups are listed under "Resume here". No
+    employee is registered yet in the real orgs.
 14. Invoice follow-ups when needed: credit notes (`invoice.credit`), per-row
     account in the invoice form, kundreskontra view.
 15. `make test-pty` speed if it ever exceeds ~60 s: parallelise the
@@ -165,9 +176,9 @@ Original entries for the struck items are in `docs/DECISIONS.md`.
   pärm (får refereras i efterhand, även i stängda år).
 - **Lön (2026-09-21)**: bara ägaren är anställd, men schema och kommandon är
   fleranvändarklara. Lönemotorn (schema v11: anställda, skattetabeller,
-  lönekörningar, lönebesked + mejl) är klar server-side; TUI:t saknas och
+  lönekörningar, lönebesked + mejl) och TUI-sektionen Lön är klara, men
   **ingen anställd är registrerad än** (personnummer, lön, skattetabell och
-  kolumn fylls i under Anställda). Konton enligt historiken:
+  kolumn fylls i under Register → Anställda). Konton enligt historiken:
   7210/7510/2710/2731/1630. Skattetabellerna hämtas med en knapp från
   Skatteverket (varning när året är gammalt), personnumret är krypterat i
   databasen. Ingen semesteruppbokning; arbetsgivardeklarationen (AGI) görs
diff --git a/docs/TUI-GUIDELINES.md b/docs/TUI-GUIDELINES.md
index 46982ed..7e0d404 100644
--- a/docs/TUI-GUIDELINES.md
+++ b/docs/TUI-GUIDELINES.md
@@ -43,7 +43,8 @@ written compactly as `^N`, `^A`, `^C`, `^R` to save width.
 
 - Rows are numbered `NN. text`, right-aligned so 2- and 3-digit numbers line up.
 - Verifikation ids are shown concatenated as `series+number` (`V-8`, `A8`),
-  using the org's `default_series` (Inställningar) for new vouchers.
+  using the org's `default_series` (Bolaget → Fakturauppgifter) for new
+  vouchers.
 - The last row may be an action (e.g. `+ Nytt verifikat   (Ctrl+N)`); selecting it
   runs the action instead of opening a detail view.
 - Selection memory: lists remember the selected row by identity (voucher id),