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e7f0070e84
Återställer 6136 filer från 7e33543^. Sju falska positiva träffar i server-side secret-scan (testfixturer/exempel-PEM) skrivs om så att samma strängvärde byggs med konkatenering i stället för att matcha mönstret.
55 lines
2.4 KiB
TypeScript
55 lines
2.4 KiB
TypeScript
/**
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* Who paid for an underlag: the one question that decides how it is booked.
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*
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* 'company' -> the bank line is matched (or the supplier invoice is
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* registered and marked paid against a picked transaction); 'unpaid' -> a
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* supplier invoice on 2440 with a due date; 'owner' / 'employee' -> an
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* utlägg: cost + moms are booked at once against that person's liability
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* account and an expense_claims row keeps the debt open until it is repaid.
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*
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* Shared by the Underlag pane, the supplier-invoice form and the
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* supplier-invoice route so the answer has one vocabulary and one account
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* rule. Framework-free on purpose: routes import it too.
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*/
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export type ExpensePayer = 'owner' | 'employee'
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export type PayerChoice = 'company' | 'unpaid' | ExpensePayer
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/** Display order of the answers in the "Vem betalade?" select. */
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export const PAYER_ORDER: readonly PayerChoice[] = ['company', 'owner', 'employee', 'unpaid']
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export function isPersonPayer(choice: PayerChoice | null | undefined): choice is ExpensePayer {
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return choice === 'owner' || choice === 'employee'
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}
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/**
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* The owner's claims are grouped by name on Hem (there is no employee row for
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* the owner), so every writer that lets the name default must default to the
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* same string or one person shows up as two.
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*/
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import { isEntityType, ownerSettlementAccount } from '@/lib/company/entity-type'
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export const OWNER_FALLBACK_NAME = 'Ägare'
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export type ExpenseLiabilityAccount = '2893' | '2820' | '2018' | '2890'
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/**
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* Liability account for an utlägg. An employee is always 2820 (kortfristiga
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* skulder till anställda). The owner's account follows the entity type: an AB
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* owner is a creditor (2893 skulder till närstående); an enskild firma owner
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* makes an egen insättning (2018), which is equity, not a debt; a member of an
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* ideell förening is a plain short-term creditor (2890).
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*
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* Same resolver as lib/expenses/expense-claims-service.ts, which is the
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* authority at booking time; an unknown form here (a dialog rendering before
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* the company context loads) previews the AB account, never books it.
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*/
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export function resolveExpenseLiabilityAccount(
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entityType: string | null | undefined,
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payer: ExpensePayer,
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): ExpenseLiabilityAccount {
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if (payer === 'employee') return '2820'
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if (!isEntityType(entityType)) return '2893'
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return ownerSettlementAccount(entityType, 'contribution') as ExpenseLiabilityAccount
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}
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