Jakob WennbergandClaude Opus 4.6
4d4a9a40c9
* feat: separate AR/AP/accounting into distinct nav groups (#92) Split the flat "Finans" sidebar group into three visually distinct sections — Försäljning (AR), Inköp (AP), and Redovisning — so users coming from Fortnox immediately find customer invoicing and supplier invoices as top-level concepts. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * feat: journal entry detail view, correction chain, and account name display - Add journal entry detail page at /bookkeeping/[id] with full entry view - Add correction chain API and component showing storno relationships - Add JournalEntryStatusBadge component for entry status display - Show debit/credit account names in template picker and review dialogs - Expand client-side BAS account name mapping with additional accounts - Show account codes on transaction inbox suggestion buttons Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: address review feedback — N+1 query, duplicate name, nav dedup - Batch reverse-lookup into single query per BFS iteration (was N+1) - Differentiate account 2393 from 2893 in display names - Extract shared loop for desktop/mobile nav group rendering Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> --------- Co-authored-by: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
101 lines
2.7 KiB
TypeScript
101 lines
2.7 KiB
TypeScript
/**
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* Client-safe account name map for UI display.
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* Covers the ~30 accounts used in transaction categorization.
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* No server dependencies — safe for 'use client' components.
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*/
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const ACCOUNT_NAMES: Record<string, string> = {
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// Assets (1xxx)
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'1250': 'Inventarier',
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'1510': 'Kundfordringar',
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'1630': 'Skattekonto',
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'1680': 'Fordringar hos ägare',
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'1930': 'Företagskonto',
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// Equity & Liabilities (2xxx)
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'2013': 'Övriga egna uttag',
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'2018': 'Egna insättningar',
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'2350': 'Långfristiga skulder',
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'2393': 'Kortfristig skuld närstående',
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'2440': 'Leverantörsskulder',
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'2510': 'Personalskatt',
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'2611': 'Utg. moms 25%',
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'2621': 'Utg. moms 12%',
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'2631': 'Utg. moms 6%',
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'2614': 'Utg. moms omvänd',
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'2641': 'Ing. moms',
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'2645': 'Beräknad ing. moms',
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'2731': 'Arbetsgivaravgifter',
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'2893': 'Skuld till ägare',
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// Revenue (3xxx)
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'3001': 'Försäljning 25%',
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'3002': 'Försäljning 12%',
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'3003': 'Försäljning 6%',
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'3004': 'Momsfri försäljning',
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'3305': 'Exportförsäljning',
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'3308': 'EU-tjänster',
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'3900': 'Övriga rörelseintäkter',
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'3960': 'Valutakursvinster',
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// Cost of goods (4xxx)
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'4010': 'Varuinköp',
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// External expenses (5xxx)
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'5010': 'Lokalhyra',
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'5020': 'El & uppvärmning',
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'5410': 'Förbrukningsinventarier',
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'5420': 'Programvaror',
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'5421': 'Molntjänster',
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'5460': 'Förbrukningsvaror',
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'5611': 'Drivmedel bil',
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'5613': 'Reparation fordon',
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'5614': 'Parkering',
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'5615': 'Leasing fordon',
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'5800': 'Resekostnader',
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'5810': 'Biljetter & transport',
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'5820': 'Hotell',
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'5910': 'Annonsering',
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'5920': 'Design & grafik',
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'5990': 'Konferens',
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// Other external expenses (6xxx)
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'6071': 'Representation',
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'6110': 'Kontorsförbrukning',
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'6200': 'Telefon & internet',
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'6211': 'Mobiltelefon',
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'6230': 'Internet',
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'6250': 'Porto',
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'6310': 'Företagsförsäkring',
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'6530': 'Redovisningstjänster',
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'6550': 'Konsulttjänster',
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'6570': 'Bankavgifter',
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'6980': 'Medlemsavgifter',
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'6991': 'Övriga kostnader',
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// Personnel & financial (7xxx / 8xxx)
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'7210': 'Löner',
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'7410': 'Pensionsförsäkring',
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'7610': 'Utbildning',
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'7622': 'Intern representation',
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'7960': 'Valutakursförluster',
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'8310': 'Ränteintäkter',
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'8410': 'Räntekostnader',
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}
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/**
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* Get the Swedish display name for an account number.
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* Returns the number itself if no name is mapped.
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*/
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export function getAccountName(accountNumber: string): string {
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return ACCOUNT_NAMES[accountNumber] || accountNumber
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}
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/**
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* Format an account number with its name, e.g. "5010 Lokalhyra".
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*/
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export function formatAccountWithName(accountNumber: string): string {
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const name = ACCOUNT_NAMES[accountNumber]
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return name ? `${accountNumber} ${name}` : accountNumber
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}
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