Salary module (#245)
* feat: implement salary module with personnummer encryption, salary entries, tax tables, and AGI tracking - Added personnummer encryption and decryption functions for secure storage. - Created salary entries handling for journal entries including gross salary, tax withholding, and employer contributions. - Implemented tax table lookup functionality for calculating tax amounts based on monthly income. - Developed SQL migration for salary module including tables for payroll configuration, tax rates, employees, salary runs, salary run employees, salary line items, and AGI declarations. - Established row-level security policies for all new tables to ensure company-scoped access. * feat: add salary calculation modules for 2026 - Implemented engångsskatt calculation for one-time payments with tax brackets. - Added löneväxling functionality for salary sacrifice to pension, including employer savings and warnings. - Created pain.001 generator for salary batch payments in compliance with Swedish banking standards. - Developed PDF template for payslips, including detailed breakdowns and employer costs. - Generated seed data for Swedish tax tables for 2026, including SQL insert statements. - Implemented traktamente calculations for per diem and mileage allowances, adhering to Skatteverket regulations. - Added seed script for populating tax tables in the database. * feat: Update meal reduction percentages in traktamente calculation fix: Remove obsolete seed script for 2026 tax tables feat: Extend SalaryRunStatus type to include 'corrected' status feat: Implement KU10 XML generation endpoint for annual employee income statements feat: Add endpoint for creating corrections to booked salary runs feat: Implement endpoint for sending payslip PDFs to employees feat: Create KU10 XML generator for annual reporting feat: Add salary transaction matcher for auto-linking bank transactions to salary entries chore: Add database migration for salary correction support * feat: replace select elements with custom Select component for employment and salary types * feat: enhance salary calculations with pension entry and avgifter category support
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Mattsson
+186
@@ -2319,3 +2319,189 @@ export interface KPIPreferences {
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kpiOrder: string[]
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accountOverrides: Record<string, string[]>
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}
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// ============================================================
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// Salary Module Types (Lönehantering)
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// ============================================================
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export type EmploymentType = 'employee' | 'company_owner' | 'board_member'
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export type SalaryType = 'monthly' | 'hourly'
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export type FSkattStatus = 'a_skatt' | 'f_skatt' | 'fa_skatt' | 'not_verified'
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export type VacationRule = 'procentregeln' | 'sammaloneregeln'
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export type SalaryRunStatus = 'draft' | 'review' | 'approved' | 'paid' | 'booked' | 'corrected'
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export type AGIStatus = 'generated' | 'exported' | 'submitted' | 'accepted' | 'rejected'
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export type SalaryLineItemType =
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| 'monthly_salary' | 'hourly_salary' | 'overtime' | 'bonus' | 'commission'
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| 'gross_deduction_pension' | 'gross_deduction_other'
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| 'benefit_car' | 'benefit_housing' | 'benefit_meals' | 'benefit_wellness' | 'benefit_other'
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| 'sick_karens' | 'sick_day2_14' | 'sick_day15_plus'
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| 'vab' | 'parental_leave' | 'vacation'
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| 'traktamente_taxfree' | 'traktamente_taxable'
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| 'mileage_taxfree' | 'mileage_taxable'
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| 'net_deduction_advance' | 'net_deduction_union' | 'net_deduction_benefit_payment'
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| 'net_deduction_other'
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| 'correction' | 'other'
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export interface Employee {
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id: string
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company_id: string
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user_id: string
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first_name: string
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last_name: string
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personnummer: string
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personnummer_last4: string
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employment_type: EmploymentType
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employment_start: string
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employment_end: string | null
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employment_degree: number
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salary_type: SalaryType
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monthly_salary: number | null
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hourly_rate: number | null
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tax_table_number: number | null
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tax_column: number
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tax_municipality: string | null
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jamkning_percentage: number | null
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jamkning_valid_from: string | null
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jamkning_valid_to: string | null
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is_sidoinkomst: boolean
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f_skatt_status: FSkattStatus
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f_skatt_verified_at: string | null
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clearing_number: string | null
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bank_account_number: string | null
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vacation_rule: VacationRule
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vacation_days_per_year: number
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vacation_days_saved: number
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semestertillagg_rate: number
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email: string | null
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phone: string | null
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address_line1: string | null
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postal_code: string | null
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city: string | null
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specification_number: number | null
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vaxa_stod_eligible: boolean
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vaxa_stod_start: string | null
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vaxa_stod_end: string | null
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is_active: boolean
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created_at: string
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updated_at: string
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}
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export interface SalaryRun {
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id: string
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company_id: string
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user_id: string
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period_year: number
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period_month: number
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payment_date: string
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status: SalaryRunStatus
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voucher_series: string
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total_gross: number
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total_tax: number
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total_net: number
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total_avgifter: number
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total_vacation_accrual: number
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total_employer_cost: number
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salary_entry_id: string | null
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avgifter_entry_id: string | null
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vacation_entry_id: string | null
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agi_generated_at: string | null
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agi_submitted_at: string | null
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calculation_params: Record<string, unknown> | null
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approved_by: string | null
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approved_at: string | null
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paid_at: string | null
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booked_at: string | null
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booked_by: string | null
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notes: string | null
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is_correction: boolean
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corrects_run_id: string | null
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created_at: string
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updated_at: string
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// Relations
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employees?: SalaryRunEmployee[]
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}
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export interface SalaryRunEmployee {
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id: string
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salary_run_id: string
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employee_id: string
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company_id: string
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employment_degree: number
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monthly_salary: number
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salary_type: string
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hours_worked: number | null
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gross_salary: number
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gross_deductions: number
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benefit_values: number
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taxable_income: number
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tax_withheld: number
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net_deductions: number
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net_salary: number
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avgifter_rate: number
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avgifter_amount: number
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avgifter_basis: number
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vacation_accrual: number
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vacation_accrual_avgifter: number
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tax_table_number: number | null
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tax_column: number | null
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tax_table_year: number | null
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sick_days: number
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vab_days: number
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parental_days: number
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vacation_days_taken: number
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calculation_breakdown: Record<string, unknown> | null
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ytd_gross: number
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ytd_tax: number
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ytd_net: number
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created_at: string
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updated_at: string
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// Relations
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employee?: Employee
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line_items?: SalaryLineItem[]
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}
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export interface SalaryLineItem {
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id: string
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salary_run_employee_id: string
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company_id: string
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item_type: SalaryLineItemType
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description: string
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quantity: number | null
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unit_price: number | null
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amount: number
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is_taxable: boolean
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is_avgift_basis: boolean
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is_vacation_basis: boolean
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is_gross_deduction: boolean
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is_net_deduction: boolean
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account_number: string | null
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sort_order: number
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created_at: string
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updated_at: string
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}
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export interface AGIDeclaration {
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id: string
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company_id: string
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user_id: string
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salary_run_id: string | null
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period_year: number
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period_month: number
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xml_content: string
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status: AGIStatus
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individuppgifter: Record<string, unknown>[]
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total_gross: number
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total_tax: number
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total_avgifter_basis: number
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total_avgifter: number
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employee_count: number
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kvittensnummer: string | null
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submitted_at: string | null
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submitted_by: string | null
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response_data: Record<string, unknown> | null
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is_correction: boolean
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corrects_agi_id: string | null
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created_at: string
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updated_at: string
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}
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