* 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> * feat: counterparty templates, Skatteverket extension, VAT form completeness, and UI cleanup - Add counterparty-based categorization templates (learned from user approvals and auto-ingestion) with fuzzy matching in the mapping engine - Add Skatteverket extension for direct VAT declaration submission via API - Complete VAT declaration form with all 30 SKV 4700 boxes (ruta 08, 35-42, 50, 60-62) - Fix ruta 49 formula to include import VAT (ruta 60+61+62) - Simplify dashboard UI: remove redundant icons from stat cards, customer cards, invoice list, supplier invoices; use Badge variants consistently - Add SkatteverketPanel component to reports page - Add categorization_templates and skatteverket_tokens migrations - Update tests and helpers for new types Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: address PR review feedback — VAT detection, migration timestamps, dedup - Fix detectVatTreatment to derive actual rate (12%/6%) from VAT line description instead of hardcoding standard_25 - Rename skatteverket_tokens migration to 20260324120001 to avoid duplicate timestamp with categorization_templates (fixes Supabase deployment failure) - Make refreshAccessToken accept previousRefreshCount param to enforce refresh limit contract at the type level - Fix rate limiter TOCTOU by claiming slot before await - Extract formatRedovisare/formatRedovisningsperiod to shared lib/skatteverket/format.ts — eliminates duplication between mappers.ts and SkatteverketPanel.tsx Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> --------- Co-authored-by: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
69 lines
2.3 KiB
TypeScript
69 lines
2.3 KiB
TypeScript
import type { VatDeclarationRutor } from '@/types'
|
|
import type { SkatteverketMomsuppgift } from '../types'
|
|
|
|
// Re-export shared formatting utilities
|
|
export { formatRedovisare, formatRedovisningsperiod } from '@/lib/skatteverket/format'
|
|
|
|
/**
|
|
* Convert gnubok VatDeclarationRutor to Skatteverket's momsuppgift payload.
|
|
*
|
|
* Fields with value 0 are omitted (Skatteverket treats absent fields as 0).
|
|
* This keeps the payload clean and avoids sending unnecessary data.
|
|
*/
|
|
export function rutorToMomsuppgift(rutor: VatDeclarationRutor): SkatteverketMomsuppgift {
|
|
const result: SkatteverketMomsuppgift = {}
|
|
|
|
// Helper: only set non-zero values, rounded to whole kronor (SKV expects integers)
|
|
const set = (key: keyof SkatteverketMomsuppgift, value: number) => {
|
|
if (value !== 0) result[key] = Math.round(value)
|
|
}
|
|
|
|
// Taxable sales basis
|
|
set('momspliktigForsaljning', rutor.ruta05)
|
|
set('momspliktigaUttag', rutor.ruta06)
|
|
set('vinstmarginal', rutor.ruta07)
|
|
set('hyresInkomst', rutor.ruta08)
|
|
|
|
// Output VAT on sales
|
|
set('momsForsaljningUtgaendeHog', rutor.ruta10)
|
|
set('momsForsaljningUtgaendeMedel', rutor.ruta11)
|
|
set('momsForsaljningUtgaendeLag', rutor.ruta12)
|
|
|
|
// Reverse charge purchase bases
|
|
set('inkopVarorEU', rutor.ruta20)
|
|
set('inkopTjansterEU', rutor.ruta21)
|
|
set('inkopTjansterUtanforEU', rutor.ruta22)
|
|
set('inkopVarorSE', rutor.ruta23)
|
|
set('inkopTjansterSE', rutor.ruta24)
|
|
|
|
// Output VAT on reverse charge purchases
|
|
set('momsInkopUtgaendeHog', rutor.ruta30)
|
|
set('momsInkopUtgaendeMedel', rutor.ruta31)
|
|
set('momsInkopUtgaendeLag', rutor.ruta32)
|
|
|
|
// EU/export sales
|
|
set('forsaljningVarorEU', rutor.ruta35)
|
|
set('forsaljningVarorUtanforEU', rutor.ruta36)
|
|
set('inkopVaror3pHandel', rutor.ruta37)
|
|
set('forsaljningVaror3pHandel', rutor.ruta38)
|
|
set('forsaljningTjansterEU', rutor.ruta39)
|
|
set('ovrigForsaljningTjansterUtanforSE', rutor.ruta40)
|
|
set('forsaljningBskKopareSE', rutor.ruta41)
|
|
set('momsfriForsaljning', rutor.ruta42)
|
|
|
|
// Input VAT
|
|
set('ingaendeMomsAvdrag', rutor.ruta48)
|
|
|
|
// Net VAT (must always be present, whole kronor)
|
|
result.summaMoms = Math.round(rutor.ruta49)
|
|
|
|
// Import
|
|
set('import', rutor.ruta50)
|
|
set('momsImportUtgaendeHog', rutor.ruta60)
|
|
set('momsImportUtgaendeMedel', rutor.ruta61)
|
|
set('momsImportUtgaendeLag', rutor.ruta62)
|
|
|
|
return result
|
|
}
|
|
|