* fix(skattekonto): route AGI draw back to 2731 to match salary module (#1870)
Migration 20260519160000 moved the skattekonto AGI seed to 2730 while the
salary module kept crediting 2731, splitting the employer-contribution
liability across two accounts that never net at account level (both carry
SRU 7231, so only huvudbok reconciliation exposes the drift). Revert the
system seed to 2731: BAS 2026 defines 2731 as the reported-but-unpaid
arbetsgivaravgift liability (the accrual account is 2940), and the salary
ore-residual logic is built around 2731.
Historical 2730 debits since 2026-05-19 are left for per-company reclass
verifikat; the migration touches the system seed only.
Fixes#1870
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* fix(skattekonto): bump migration version to avoid collision with 20260825120000_create_company_for_user
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* fix(payroll): align remaining 2730 guidance surfaces on 2731 (#1870)
Skeptic regression finding: companies booking salary manually were taught
7510/2730 by in-product guidance, so the seed revert alone would re-create
the #1870 split mirrored for them. Align every guidance surface on 2731:
- packs/loneutbetalning.yaml legal_note
- MCP payroll-monthly skill (booking recipe and rate notes)
- swedish-payroll SKILL.md + references/bas-7xxx.md (2731 convention, 2730
group-account alternative, never mixed; accrual is 2940) + regenerated
agent atom seed (skills:generate -> 20260825180001)
- public/docs/systemdokumentation-mall.md
Also addresses the compliance review finding that the swedish-payroll skill
contradicted the migration.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
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Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
Mattsson
436cbf5304
