Jakob WennbergandClaude Sonnet 5
ec27228a8e
Em dashes (—) and en dashes (–) had spread across comments, docs, tests, and a few UI strings, reading as AI-generated boilerplate rather than house style. Replaced each with punctuation matching its context: colon for explanatory clauses, comma for asides, plain hyphen for numeric/legal ranges (e.g. "21-23§"), "to"/"till" for date ranges, parentheses for paired-dash asides. messages/en.json and messages/sv.json were fixed by hand together to keep sv/en in sync. Left untouched where the dash is the functional subject rather than decorative punctuation: date-range-parser.ts's separator regex, charset-repair.ts's CP1252 byte-mapping table (and its test), the SIE encoding mojibake docs, generic-csv.ts's minus-sign normalizer, the agent system-prompt files that already instruct against em dashes, and a golden iXBRL test fixture compared byte-for-byte. Also fixes two bugs surfaced along the way: an off-by-one in ApiKeysPanel's scope-label split (a leftover from an earlier partial pass), and a charset-repair test that had lost the literal en-dash it exists to verify. Regenerated the agent atom seed migration (skills:generate) since 27 SKILL.md files changed. Added a CLAUDE.md rule against em/en dashes, with an explicit carve-out for the functional-dash cases above. Co-authored-by: Claude Sonnet 5 <noreply@anthropic.com>
115 lines
3.7 KiB
TypeScript
115 lines
3.7 KiB
TypeScript
import type { SalaryLineItemType } from '@/types'
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/**
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* Salary account mapping: maps line item types and calculation results
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* to BAS accounts per Swedish chart of accounts standards.
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*/
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/** Default BAS account for each salary line item type */
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const LINE_ITEM_ACCOUNTS: Record<SalaryLineItemType, string> = {
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// Salary components
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monthly_salary: '7210',
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hourly_salary: '7210',
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overtime: '7210',
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overtime_50: '7210',
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overtime_100: '7210',
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// OB-tillägg: bookat på samma lönekonto som grundlönen; differentieras via
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// rad-text på verifikatet och lönespecifikationen.
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ob_weekday_evening: '7210',
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ob_weekend: '7210',
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ob_night: '7210',
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ob_holiday: '7210',
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bonus: '7210',
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commission: '7210',
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// Gross deductions
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gross_deduction_pension: '7218',
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gross_deduction_other: '7210',
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// Benefits (förmånsvärden: not a cash payment, just tax base)
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benefit_car: '7385',
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benefit_housing: '7381',
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benefit_meals: '7382',
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benefit_wellness: '7699',
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benefit_bike: '7388',
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benefit_other: '7389',
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// Absence
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sick_karens: '7281',
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sick_day2_14: '7281',
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sick_day15_plus: '7281',
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vab: '7210',
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parental_leave: '7210',
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unpaid_leave: '7210',
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vacation: '7285',
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semesterersattning: '7285',
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// Travel
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traktamente_taxfree: '7321',
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traktamente_taxable: '7322',
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mileage_taxfree: '7331',
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mileage_taxable: '7332',
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// Net deductions
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net_deduction_advance: '7210',
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net_deduction_union: '7210',
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net_deduction_benefit_payment: '7385',
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net_deduction_other: '7210',
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// Other
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correction: '7210',
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other: '7210',
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}
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/**
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* Get the BAS account number for a salary line item type.
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* Can be overridden per line item via account_number field.
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*/
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export function getLineItemAccount(
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itemType: SalaryLineItemType,
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employmentType: string = 'employee'
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): string {
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// Company owner uses 7220 instead of 7210
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if (employmentType === 'company_owner') {
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const baseAccount = LINE_ITEM_ACCOUNTS[itemType]
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if (baseAccount === '7210') return '7220'
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if (baseAccount === '7281') return '7282'
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if (baseAccount === '7285') return '7286'
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}
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// Board member uses 7240
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if (employmentType === 'board_member') {
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const baseAccount = LINE_ITEM_ACCOUNTS[itemType]
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if (baseAccount === '7210') return '7240'
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}
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return LINE_ITEM_ACCOUNTS[itemType]
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}
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/** Journal entry accounts for salary booking */
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export const SALARY_ACCOUNTS = {
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// Salary expense (debit)
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SALARY_EMPLOYEE: '7210', // Löner till tjänstemän
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SALARY_OWNER: '7220', // Löner till företagsledare
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SALARY_BOARD: '7240', // Styrelsearvoden
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SICK_PAY: '7281', // Sjuklöner
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VACATION_PAY: '7285', // Semesterlöner
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// Tax withholding (credit)
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TAX_WITHHELD: '2710', // Personalskatt
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// Bank / payment (credit)
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BANK: '1930', // Företagskonto
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// Employer contributions
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AVGIFTER_EXPENSE: '7510', // Lagstadgade sociala avgifter (debit)
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AVGIFTER_LIABILITY: '2731', // Avräkning sociala avgifter (credit)
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// Vacation accrual
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VACATION_ACCRUAL_EXPENSE: '7290', // Förändring semesterlöneskuld (debit)
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VACATION_ACCRUAL_LIABILITY: '2920', // Upplupna semesterlöner (credit)
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// Vacation accrual avgifter
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VACATION_AVGIFTER_EXPENSE: '7519', // Sociala avgifter semester (debit)
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VACATION_AVGIFTER_LIABILITY: '2940', // Upplupna sociala avgifter (credit)
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// Pension provisions (löneväxling)
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PENSION_EXPENSE: '7410', // Pensionsförsäkringspremier (debit)
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PENSION_LIABILITY: '2740', // Skuld pensionsförsäkringar (credit)
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SLP_EXPENSE: '7533', // Särskild löneskatt på pensionskostnader (debit)
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SLP_LIABILITY: '2514', // Beräknad särskild löneskatt (credit)
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} as const
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