Mattsson
ea1bf01f1e
* fix(dashboard): exclude ignored and already-triaged transactions from stale count The "Gamla transaktioner" widget counted transactions that had been ignored or already marked as is_business=true but not yet booked, so users saw a nag for a row they had already dealt with — and the /transactions inbox correctly hid it. Align the count with the inbox criterion (is_business IS NULL, is_ignored = false) so the widget clears when the row leaves the inbox. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * fix(transactions): read entity_type from settings response wrapper The transactions page read entityRes.entity_type directly, but /api/settings returns { data: { entity_type, ... } }. The expression was always undefined, so setEntityType never fired and entityType stayed at its initial 'enskild_firma'. The template picker's entity_type filter then dropped every aktiebolag-tagged user template for AB customers — only entity_type='all' templates made it through. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * stale templates bank sync journal entry from transaction * fixed pr comments * fixed pr comment --------- Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
115 lines
3.7 KiB
TypeScript
115 lines
3.7 KiB
TypeScript
import type { SalaryLineItemType } from '@/types'
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/**
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* Salary account mapping — maps line item types and calculation results
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* to BAS accounts per Swedish chart of accounts standards.
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*/
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/** Default BAS account for each salary line item type */
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const LINE_ITEM_ACCOUNTS: Record<SalaryLineItemType, string> = {
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// Salary components
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monthly_salary: '7210',
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hourly_salary: '7210',
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overtime: '7210',
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overtime_50: '7210',
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overtime_100: '7210',
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// OB-tillägg — bookat på samma lönekonto som grundlönen; differentieras via
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// rad-text på verifikatet och lönespecifikationen.
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ob_weekday_evening: '7210',
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ob_weekend: '7210',
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ob_night: '7210',
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ob_holiday: '7210',
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bonus: '7210',
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commission: '7210',
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// Gross deductions
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gross_deduction_pension: '7218',
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gross_deduction_other: '7210',
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// Benefits (förmånsvärden — not a cash payment, just tax base)
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benefit_car: '7385',
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benefit_housing: '7381',
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benefit_meals: '7382',
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benefit_wellness: '7699',
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benefit_bike: '7388',
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benefit_other: '7389',
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// Absence
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sick_karens: '7281',
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sick_day2_14: '7281',
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sick_day15_plus: '7281',
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vab: '7210',
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parental_leave: '7210',
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unpaid_leave: '7210',
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vacation: '7285',
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semesterersattning: '7285',
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// Travel
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traktamente_taxfree: '7321',
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traktamente_taxable: '7322',
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mileage_taxfree: '7331',
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mileage_taxable: '7332',
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// Net deductions
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net_deduction_advance: '7210',
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net_deduction_union: '7210',
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net_deduction_benefit_payment: '7385',
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net_deduction_other: '7210',
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// Other
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correction: '7210',
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other: '7210',
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}
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/**
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* Get the BAS account number for a salary line item type.
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* Can be overridden per line item via account_number field.
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*/
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export function getLineItemAccount(
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itemType: SalaryLineItemType,
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employmentType: string = 'employee'
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): string {
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// Company owner uses 7220 instead of 7210
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if (employmentType === 'company_owner') {
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const baseAccount = LINE_ITEM_ACCOUNTS[itemType]
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if (baseAccount === '7210') return '7220'
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if (baseAccount === '7281') return '7282'
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if (baseAccount === '7285') return '7286'
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}
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// Board member uses 7240
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if (employmentType === 'board_member') {
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const baseAccount = LINE_ITEM_ACCOUNTS[itemType]
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if (baseAccount === '7210') return '7240'
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}
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return LINE_ITEM_ACCOUNTS[itemType]
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}
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/** Journal entry accounts for salary booking */
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export const SALARY_ACCOUNTS = {
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// Salary expense (debit)
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SALARY_EMPLOYEE: '7210', // Löner till tjänstemän
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SALARY_OWNER: '7220', // Löner till företagsledare
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SALARY_BOARD: '7240', // Styrelsearvoden
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SICK_PAY: '7281', // Sjuklöner
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VACATION_PAY: '7285', // Semesterlöner
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// Tax withholding (credit)
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TAX_WITHHELD: '2710', // Personalskatt
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// Bank / payment (credit)
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BANK: '1930', // Företagskonto
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// Employer contributions
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AVGIFTER_EXPENSE: '7510', // Lagstadgade sociala avgifter (debit)
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AVGIFTER_LIABILITY: '2731', // Avräkning sociala avgifter (credit)
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// Vacation accrual
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VACATION_ACCRUAL_EXPENSE: '7290', // Förändring semesterlöneskuld (debit)
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VACATION_ACCRUAL_LIABILITY: '2920', // Upplupna semesterlöner (credit)
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// Vacation accrual avgifter
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VACATION_AVGIFTER_EXPENSE: '7519', // Sociala avgifter semester (debit)
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VACATION_AVGIFTER_LIABILITY: '2940', // Upplupna sociala avgifter (credit)
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// Pension provisions (löneväxling)
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PENSION_EXPENSE: '7410', // Pensionsförsäkringspremier (debit)
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PENSION_LIABILITY: '2740', // Skuld pensionsförsäkringar (credit)
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SLP_EXPENSE: '7533', // Särskild löneskatt på pensionskostnader (debit)
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SLP_LIABILITY: '2514', // Beräknad särskild löneskatt (credit)
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} as const
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