1 files changed, 34 insertions, 9 deletions
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`