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Diffstat (limited to 'docs/PROTOCOL.md')
| -rw-r--r-- | docs/PROTOCOL.md | 8 |
1 files changed, 6 insertions, 2 deletions
diff --git a/docs/PROTOCOL.md b/docs/PROTOCOL.md index f24e917..aafa1c9 100644 --- a/docs/PROTOCOL.md +++ b/docs/PROTOCOL.md @@ -771,8 +771,12 @@ commands. Implemented screens (0.1.0-dev): - **Underlag** — inbox of unlinked attachments; `a` uploads a file. - **Bankavstämning** — imported bank transactions (`bank.import`) matched 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. + suggested voucher (or picks another), `u` unmatches, `a` imports a SEB CSV. + `Ctrl+N` (or the last row `Skapa nytt verifikat…` in the match list) opens + **Nytt verifikat** prefilled with the transaction's date, text, signed + amount and bank account; posting it auto-matches the new voucher and + returns to the list. A failed auto-match keeps the posted voucher and + shows the server error. - **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 |