MattssonandClaude Fable 5
4bb0655e4a
* feat(salary): öresavrundning of net pay to whole kronor Some banks reject salary payment files whose amounts carry öre. New company_settings.salary_net_rounding toggle (off by default): the engine rounds each net payout up to the next whole krona, never down, and emits a derived oresavrundning line item (semesterersattning pattern) that debits 3740 Öres- och kronutjämning so the salary entry stays balanced. Gross, tax and avgifter are untouched, so AGI/KU are unaffected. Payment files (pain.001 + Bankgirot LB) get whole-krona amounts via the rounded net_salary. Toggle in salary settings; payslip and run detail show the line item. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(salary): keep employer cost on the shared definition; block manual rounding lines Skeptic findings on the öresavrundning commit: (1) the engine included netRounding in totalEmployerCost while payslip summary, KPI cards and lönejournal recompute the figure from stored columns, printing two different totals on the same payslip; employer cost now stays on the shared definition and the öre cost is carried by the 3740 ledger line. (2) 'oresavrundning' is excluded from the line-item create/update schemas: it is the only item type the booking keeps out of the gross reconciliation, so a manually created row would structurally unbalance the salary verifikat. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(salary): add the item_type CHECK as NOT VALID, validate separately Compliance-swarm finding (SOC 2 CC8.1): the CHECK re-add scanned salary_line_items under the ADD's ACCESS EXCLUSIVE lock. Split per the house pattern (DECISIONS.md 2026-07-13): 20260813143000 re-adds the constraint NOT VALID, new 20260813143001 validates it under SHARE UPDATE EXCLUSIVE in its own transaction. The list is a strict superset of the previous CHECK, so validation cannot fail. Both files are branch-only, so editing in place is within the never-modify-shipped rule. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
56 lines
2.8 KiB
SQL
56 lines
2.8 KiB
SQL
-- =============================================================================
|
|
-- Öresavrundning av nettolön (round net salary payout up to whole kronor)
|
|
-- =============================================================================
|
|
--
|
|
-- Some banks reject salary payment files whose amounts carry öre. When
|
|
-- company_settings.salary_net_rounding is on, the salary engine rounds each
|
|
-- employee's net payout UP to the nearest whole krona (never down: rounding
|
|
-- down would underpay wages) and emits a derived 'oresavrundning' line item
|
|
-- carrying the 0-99 öre difference. The line books as a debit on 3740
|
|
-- Öres- och kronutjämning; gross salary, skatteavdrag and arbetsgivaravgifter
|
|
-- are untouched, so AGI/KU are unaffected. Off by default: existing companies
|
|
-- keep exact-öre payouts.
|
|
--
|
|
-- pg-test: skip (column addition + CHECK list extension, no trigger/RPC/RLS).
|
|
-- The re-added CHECK is NOT VALID here and validated in 20260813143001 so the
|
|
-- existing-row scan runs under SHARE UPDATE EXCLUSIVE instead of the ADD's
|
|
-- ACCESS EXCLUSIVE lock (house pattern per DECISIONS.md 2026-07-13; VALIDATE
|
|
-- in the same transaction as ADD would be a no-op since the stronger lock is
|
|
-- held until commit). The new list is a strict superset of the previous one,
|
|
-- so validation cannot fail.
|
|
|
|
ALTER TABLE public.company_settings
|
|
ADD COLUMN salary_net_rounding boolean NOT NULL DEFAULT false;
|
|
|
|
COMMENT ON COLUMN public.company_settings.salary_net_rounding IS
|
|
'Öresavrundning: round each employee''s net salary payout up to whole kronor. The 0-99 öre difference books on 3740 via a derived oresavrundning line item. Off by default.';
|
|
|
|
-- The derived rounding line follows the semesterersattning pattern (the
|
|
-- calculator inserts and re-derives it on every calculate), so the line-item
|
|
-- CHECK must accept it.
|
|
ALTER TABLE public.salary_line_items
|
|
DROP CONSTRAINT salary_line_items_item_type_check;
|
|
|
|
ALTER TABLE public.salary_line_items
|
|
ADD CONSTRAINT salary_line_items_item_type_check
|
|
CHECK (item_type IN (
|
|
'monthly_salary', 'hourly_salary',
|
|
'overtime', 'overtime_50', 'overtime_100',
|
|
'ob_weekday_evening', 'ob_weekend', 'ob_night', 'ob_holiday',
|
|
'bonus', 'commission',
|
|
'gross_deduction_pension', 'gross_deduction_other',
|
|
'benefit_car', 'benefit_housing', 'benefit_meals',
|
|
'benefit_wellness', 'benefit_bike', 'benefit_other',
|
|
'sick_karens', 'sick_day2_14', 'sick_day15_plus',
|
|
'vab', 'parental_leave', 'unpaid_leave',
|
|
'vacation', 'semesterersattning',
|
|
'traktamente_taxfree', 'traktamente_taxable',
|
|
'mileage_taxfree', 'mileage_taxable',
|
|
'net_deduction_advance', 'net_deduction_union',
|
|
'net_deduction_benefit_payment', 'net_deduction_other',
|
|
'oresavrundning',
|
|
'correction', 'other'
|
|
)) NOT VALID;
|
|
|
|
NOTIFY pgrst, 'reload schema';
|