1 files changed, 41 insertions, 11 deletions
diff --git a/docs/PROTOCOL.md b/docs/PROTOCOL.md
index ebce8bf..76197d9 100644
--- a/docs/PROTOCOL.md
+++ b/docs/PROTOCOL.md
@@ -378,8 +378,9 @@ resolved rows in a dry run.
 
 `default_series` (1–8 characters, e.g. `A`, `V-`, `A `) is used when
 `voucher.post` carries no `series` and as the default series for new
-templates. `attachment_dir` (a path, up to 255 characters) is the folder the
-TUI file browser opens in when attaching underlag. `bank_account` (digits
+templates. `attachment_dir` (a path, up to 255 characters) is accepted for
+compatibility, but the TUI file browser now remembers the directory of the
+last picked attachment client-side. `bank_account` (digits
 only, up to 10 characters, default `1930`) is the account `bank.import` uses
 when the request carries no `account`. `invoice_receivable_account` (default
 `1510`) and `invoice_revenue_account` (default `3001`) are the receivable and
@@ -925,6 +926,26 @@ 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** (via **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 +960,27 @@ 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 dashboard's hub for the org's master data:
+  **Företagsuppgifter** (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; **Fakturauppgifter**
+  (standardserie, fordringskonto, intäktskonto, bankgiro, vår referens) and
+  **E-post (SMTP)** (host, port, user, sender, reply-to, security,
+  password), both `settings.set` and open to bookkeepers;
+  **Styrelseledamöter**; and the registers **Anställda**, **Kunder** and
+  **Momsregler**.
+- **System** — the hub with **Skattetabeller** and **Revision**. The file
+  browser starts in the directory of the last picked attachment (remembered
+  in the client's `tui.conf`) and falls back to `$HOME` when it is gone.
+- **Revision** (via **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`