Files
accounted/components/salary/NewEmployeeDialog.tsx
T
Mattsson b6332e9ff4 Fix/skv connection flow (#1015)
* feat(salary): one-click AGI submission with filing state machine and success feedback

The AGI panel required users to know that "Ladda ner AGI-fil" was the
generate step, then click submit, signing link, and kvittens manually.
A nollkorning filing stalled on "AGI-XML saknas" pointing at a UI path
that does not exist.

- New primary button "Lamna in till Skatteverket" chains the existing
  endpoints client-side: generate XML if missing, POST underlag, poll
  kontrollresultat, create signing link, open Mina Sidor in a tab opened
  synchronously at click (popup-blocker safe). Inline stepper shows each
  step; the four old buttons become collapsed advanced/recovery actions,
  auto-expanded in stale-draft and rejected states. XML download stays
  visible and free for manual filing.
- deriveAgiFilingState() + useAgiSubmission() lift the per-period
  submission record to the run page: the progress rail and salary hero
  now render the real state machine (generated, underlag inskickat,
  vantar pa BankID-signatur, inlamnad med kvittensnummer) instead of
  telling users to "lamna in" an already-submitted declaration.
- Success card with kvittensnummer and signature metadata once signed,
  plus a toast when a poll flips the state while the page is open.
- AGI kvittens cron every 15 min instead of every 2 h so filings signed
  on another device get stamped and emailed promptly.
- Advanced submit also auto-generates, and the stale "Lon -> AGI ->
  Generera" error text now points at the real buttons.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix(enable-banking): instant OAuth callback feedback and dead-attempt cleanup

The bank redirect landed on a blank page for the several seconds the
callback spent exchanging the PSD2 session and mirroring accounts, and
every failed connect attempt left a status='error' row that rendered
forever as an "Atgard kravs" card next to a successful retry, showing
duplicate connections to the same bank.

- Stream a branded "Slutfor bankanslutningen" progress page from the
  callback: the shell flushes before the session exchange starts and a
  script/meta redirect follows when the work completes, with a 30s
  slow-work escape hatch. Fast outcomes (denial, bad params, unknown
  state) keep their plain redirects.
- Delete never-activated connection rows (no session_id, no
  accounts_data) on denial or exchange failure, and sweep leftovers for
  the same bank on the next connect. Established connections keep their
  "Atgard krävs" card via the accounts_data guard; FKs are ON DELETE
  SET NULL so deletion has no dependents.
- Show "Banken ar ansluten: hamtar dina konton" while the settings
  panel loads after the callback instead of an anonymous spinner.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix(invoices): reject re-send of issued invoices and gate bookkeeping on the sent flip

A direct POST to /api/invoices/[id]/send against an already-issued
invoice re-emailed the customer and posted a second revenue verifikat
(createInvoiceJournalEntry has no dedup), overwriting journal_entry_id
and orphaning the first entry. Only the UI hid the button; the v1 route
and the MCP commit executor already rejected non-drafts.

- Non-draft invoices now return 409 INVOICE_ALREADY_SENT.
- The draft to sent status flip is an optimistic lock (status guard plus
  row-count check); journal entry, accrual schedules, PDF archival and
  the invoice.sent event only run for the request that won the flip.
- On a flip failure the journal entry is deferred: the row stays draft
  and a retry re-runs the pipeline, ending with exactly one verifikat.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix(invoices): payment links, failure visibility and sandbox guard for recurring auto-send

- sendInvoiceFromSchedule now auto-creates an online payment link via
  applyPaymentLinkToInvoice before rendering and passes the payment
  link QR to the PDF: parity with the dashboard and v1 send routes,
  which recurring invoices silently lacked.
- The recurring cron persists last_run_warning both when a claimed run
  throws (hourly retries stay visible on the schedule) and when a stale
  schedule is rolled forward, so a deterministic failure can no longer
  skip a month silently.
- Auto-send is blocked for sandbox companies at the email chokepoint
  (freeze-and-retain: the invoice is still generated as a draft),
  covering both the cron and the run-now route with one guard.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* feat(salary): close the Fortnox payroll API gaps (phases 1-4)

Payroll now runs end-to-end through the open API, including onboarding a
client from another payroll system, with every write staged for approval.

- v1: per-employee payslips (list/detail/PDF), payslip line writes,
  run roster attach/remove, absence ranges (per-day storage), jamkning
  fields, cutover opening balances (single + atomic bulk PUT), vacation
  balance + vacation-year-close. PUT added to the wrapper's idempotency/
  test-key set (test keys could otherwise write through PUT).
- MCP: 10 new tools (get_employee/get_payslip/list_absence/
  get_vacation_balance reads + staged update_payslip_line,
  register_absence, create_employee, update_employee,
  set_employee_opening_balances, close_vacation_year), executors, risk
  tiers, op-type CHECK expansions. create_employee encrypts personnummer
  at staging: pending_operations never holds plaintext.
- Scope-map audit retrofit: 11 formerly unmapped tools now scoped;
  BREAKING for keys that relied on the 4 default-allow writes.
- Cutover: employee_opening_balances (derived lock trigger, self-unlocks
  on run correction), engine YTD/karens/liability integration,
  Ingaende saldon section in the employee editor.
- Arbetsschema-lite: employees.hours_per_week/workdays_per_week drive the
  hourly/daily divisors; legacy 173/21 preserved exactly at defaults so
  existing pay math is byte-identical.
- Vacation ledger + semesterberedning/arsavslut: recomputed per-year day
  balances (synced on book/correct, non-fatal), year-close with the
  min-20 floor, 5-year sparade-dagar expiry to forced payout, and a
  2920/2940 drift adjustment via the bookkeeping engine; Semester
  dashboard card with preview-then-confirm dialog.
- Fix: Zod 4 defaults leak through .partial(), which made every sparse
  employee PATCH fail validation and reset defaulted columns.

Migrations 20260713100000/101000/110000/121000/122000 (applied to
staging with version rows; prod via merge). vacation_ledger renamed from
20260713120000 to avoid colliding with vat_declaration_totals_rpc.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* perf: cut dashboard page-load latency (region, round trips, caching, VAT RPC)

The dominant cost was infrastructure: Vercel functions ran in iad1
(Washington D.C.) while Supabase (DB + auth) lives in eu-north-1
(Stockholm), so every request paid 4-5 transatlantic round trips of
auth + company resolution before doing any real work (measured
530-1900ms for single-query GETs in prod logs). Pin functions to arn1
and cut the redundant work on top:

- vercel.json: functions to arn1, same city as the database
- getActiveCompanyId: preference + first-membership queries run in
  parallel; the fallback result doubles as validation in the common
  single-company case (one round trip instead of two sequential)
- withRouteContext: Server-Timing header and authMs/companyMs/handlerMs
  in the op-completed log, so latency is attributable per phase
- dashboard layout: nav badge counts off the critical path; DashboardNav
  loads them client-side via the new use-worklist-badges SWR hook with
  debounced realtime revalidation
- swr (new dependency, approved): global provider; useCompanySettings
  shares one cache entry across consumers and renders from cache on
  back-navigation instead of re-showing skeletons
- /pending: realtime refetch debounced; bulk operations previously
  fired 4 requests per row-change event
- VAT declaration: new get_vat_declaration_totals RPC returns
  per-account totals, settlement-shape detection (#984) and
  source_type counts in ONE round trip instead of paging every
  entry+line through PostgREST. Account lists stay TS-side parameters
  so ACCOUNT_RUTA remains the single source of truth. Shape-exclusion
  coverage moved to tests/pg/vat-declaration-totals-rpc.pg.test.ts;
  DDL already applied to staging.
- bundle: CommandPalette lazy-mounts on first Ctrl/Cmd+K, AgentChat
  dynamic-imports the markdown parser, @vercel/speed-insights (new
  dependency, approved) added for real-user timings

The /salary fetch-waterfall fix from the same effort already landed
inside 2084a756.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix(invoices): settle öre-rounded payments from the mark-paid flow

An invoice with öresavrundning shows a rounded "Att betala" on the PDF;
the customer pays that amount (up to 50 öre off the stored öre total) and
the invoice-page mark-paid flow rejected it with
MATCH_AMOUNT_EXCEEDS_REMAINING: a dead end, while the bank-transaction
match flow already absorbed the residual to 3740.

- PaymentBookingDialog now proposes the rounded bank leg plus the 3740
  residual line (credit when rounded up, debit when rounded down),
  resolved via getDisplayTotal from the per-invoice override and
  company_settings.ore_rounding.
- settleInvoicePayment and the v1 mark-paid route absorb the sub-krona
  residual, gated by planInvoicePaymentForLines: absorption applies ONLY
  when the caller lines carry the exact residual on 3740; otherwise the
  strict plan applies (sub-krona partials stay partial, no-3740
  overshoots keep the 400), so the GL can never diverge from the AR
  sub-ledger.
- planInvoicePayment absorb-band boundary tightened to >= 1 kr: an
  exactly-1-kr overshoot used to slip past both the guard and the absorb
  branch and silently over-record paid_amount (pre-existing on the
  bank-match path).

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix(security): resolve all 7 PR compliance findings

- ASVS V3.3: per-request CSP nonce on the enable-banking finalize page
  (mirrors the mcp-oauth consent page); inline scripts are nonce-bound
- ASVS V16: decouple callback finalize work from the response stream
  (eager promise + next/server after()) so a client disconnect cannot
  drop session persistence or the consent_granted audit emit
- ISO 27001 A.8.15: failed audit-event emits log through the structured
  logger with a stable message for log-based alerting
- ASVS V2.3: recurring-invoice cron and run-now routes resolve
  isSandboxCompany themselves and pass an explicit suppressAutoSend flag
  (defence in depth around the email chokepoint, freeze-and-retain kept)
- ISO 27001 A.8.11: stagePendingOperation rejects plaintext
  personnummer-bearing keys in params/preview_data (key-based guard;
  EF org numbers make value-matching unsafe)
- ASVS V4.5: employee PATCH body is truly sparse; cleared number fields
  are omitted instead of resetting DB values to hardcoded fallbacks
- ASVS V8.2.1: route-level tests pin the v1 cross-company deny (404 by
  convention, not 403) on the payslip PDF endpoint

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* feat: implement vacation-year basis change validation and error handling

- Added tests to block vacation-year basis changes when open balances exist.
- Implemented error handling for open-balances guard query failures in the settings route.
- Enhanced absence route to reject reversed date ranges with a validation error.
- Updated absence handling to use atomic upserts instead of delete+insert for better performance and reliability.
- Refactored salary calculation logic to correctly handle age-based avgifter rates according to Skatteverket's rules.
- Improved error messaging for vacation year closure adjustments.
- Adjusted employee opening balances handling to preserve audit information during upserts.

* feat(settings): add validation to block vacation-year basis change with open balances

feat(absence): reject reversed date ranges in absence queries

fix(absence): update absence handling to use atomic upserts instead of delete+insert

fix(employee): improve validation for jamkning dates in employee updates

fix(opening-balances): ensure created_by field is preserved during upserts

test(absence): enhance tests for absence range and date validations

test(calculation): add tests for age-based avgifter rates and edge cases

test(semesterberedning): validate vacation year closure adjustments and error handling

test(employee-opening-balances): update tests to reflect changes in salary_run_employees schema

* fix(migrations): implement NOT VALID constraints for pending_operations and add validation migration

---------

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-07-13 22:54:33 +02:00

438 lines
18 KiB
TypeScript

'use client'
import { useState, useEffect } from 'react'
import {
Dialog,
DialogContent,
DialogHeader,
DialogTitle,
} from '@/components/ui/dialog'
import { Button } from '@/components/ui/button'
import { Input } from '@/components/ui/input'
import { Label } from '@/components/ui/label'
import { Select, SelectContent, SelectItem, SelectTrigger, SelectValue } from '@/components/ui/select'
import { Save } from 'lucide-react'
import { cn } from '@/lib/utils'
import { useToast } from '@/components/ui/use-toast'
import { getErrorMessage } from '@/lib/errors/get-error-message'
import {
validateEmployeeBankAccount,
isValidClearing,
isValidAccount,
normalizeBankNumber,
lookupBankByClearing,
checkEmployeeAccountChecksum,
BANK_ISSUE_MESSAGES_SV,
BANK_CHECKSUM_WARNING_SV,
} from '@/lib/salary/payment/bank-account'
import EmployeeTaxCard, { type EmployeeTaxValue } from '@/components/salary/EmployeeTaxCard'
import LineDimensionFields from '@/components/dimensions/LineDimensionFields'
function RequiredMark() {
return <span className="text-destructive ml-0.5">*</span>
}
// Small caps section label; sections are separated by a hairline divider
// instead of being boxed in their own cards (compact, Linear-style layout).
const SECTION_HEADER = 'text-xs font-semibold uppercase tracking-wider text-muted-foreground'
/** Compact label + control stack shared by every field in the dialog. */
function Field({
label,
htmlFor,
required,
className,
children,
}: {
label: string
htmlFor?: string
required?: boolean
className?: string
children: React.ReactNode
}) {
return (
<div className={cn('space-y-1', className)}>
<Label htmlFor={htmlFor}>
{label}
{required && <RequiredMark />}
</Label>
{children}
</div>
)
}
interface Props {
open: boolean
onOpenChange: (open: boolean) => void
/** Fired after a successful create. Hosts close the dialog and refresh their list. */
onCreated: () => void
}
/**
* "Ny anställd" as a modal: mirrors NewSupplierInvoiceDialog. The last
* register entity (after customers/suppliers/articles) to move off a full
* page. Compact layout: borderless sections split by hairline dividers
* (no per-section cards) with a sticky Spara bar, to keep scrolling short.
*/
export default function NewEmployeeDialog({ open, onOpenChange, onCreated }: Props) {
return (
<Dialog open={open} onOpenChange={onOpenChange}>
<DialogContent
// Override the primitive's own padding + whole-dialog scroll: this
// dialog is a fixed header + scrolling body + solid footer (flex
// column), so the footer never overlaps scrolling content.
className="sm:max-w-3xl max-h-[95dvh] sm:max-h-[90vh] flex flex-col p-0 gap-0 overflow-hidden"
// A half-typed employee must survive an accidental backdrop click or
// a stray Escape (the municipality combobox and dimension pickers
// portal outside the dialog). Closing is explicit: the header X or
// Avbryt. Same convention as NewJournalEntryDialog.
onEscapeKeyDown={(e) => e.preventDefault()}
onPointerDownOutside={(e) => e.preventDefault()}
onInteractOutside={(e) => e.preventDefault()}
>
<DialogHeader className="border-b border-border px-6 pb-4 pt-6">
<DialogTitle>Ny anställd</DialogTitle>
</DialogHeader>
<NewEmployeeForm onCreated={onCreated} onCancel={() => onOpenChange(false)} />
</DialogContent>
</Dialog>
)
}
// Inner component so form state resets whenever the dialog reopens (Radix
// unmounts DialogContent children on close).
function NewEmployeeForm({ onCreated, onCancel }: { onCreated: () => void; onCancel: () => void }) {
const { toast } = useToast()
const [saving, setSaving] = useState(false)
const [employmentType, setEmploymentType] = useState('employee')
const [salaryType, setSalaryType] = useState('monthly')
const [personnummer, setPersonnummer] = useState('')
const [vacationRule, setVacationRule] = useState('procentregeln')
const [clearing, setClearing] = useState('')
const [account, setAccount] = useState('')
// Suppress the (soft) check-digit warning while the user is still typing in
// the bank fields; only surface it once they move focus away.
const [bankFocused, setBankFocused] = useState(false)
// Default dimensions bag ({sie_dim_no: object_code}) proposed on the
// employee's salary-cost lines at booking. The fields render only when
// company_settings.dimensions_enabled: same UI gate as the voucher form.
const [dimensionsEnabled, setDimensionsEnabled] = useState(false)
const [dimensions, setDimensions] = useState<Record<string, string>>({})
const [tax, setTax] = useState<EmployeeTaxValue>({
f_skatt_status: 'a_skatt',
is_sidoinkomst: false,
tax_table_number: null,
tax_column: 1,
tax_municipality: '',
})
useEffect(() => {
fetch('/api/settings')
.then((r) => r.json())
.then(({ data }) => setDimensionsEnabled(data?.dimensions_enabled === true))
.catch(() => {/* keep the dimension fields hidden */})
}, [])
function setDimension(dimNo: string, code: string | null) {
setDimensions((prev) => {
const next = { ...prev }
const value = code?.trim()
if (value) next[dimNo] = value
else delete next[dimNo]
return next
})
}
async function handleSubmit(e: React.FormEvent<HTMLFormElement>) {
e.preventDefault()
// Block on structurally invalid bank details before hitting the server.
const bankIssues = validateEmployeeBankAccount(clearing, account)
if (bankIssues.length > 0) {
toast({
title: 'Kontrollera bankuppgifterna',
description: bankIssues.map((i) => i.message).join('. '),
variant: 'destructive',
})
return
}
setSaving(true)
const form = new FormData(e.currentTarget)
const body = {
first_name: form.get('first_name') as string,
last_name: form.get('last_name') as string,
personnummer: personnummer.replace(/\D/g, ''),
employment_type: employmentType,
employment_start: form.get('employment_start') as string,
employment_end: form.get('employment_end') as string || undefined,
employment_degree: parseFloat(form.get('employment_degree') as string) || 100,
hours_per_week: parseFloat(form.get('hours_per_week') as string) || 40,
workdays_per_week: parseFloat(form.get('workdays_per_week') as string) || 5,
salary_type: salaryType,
monthly_salary: salaryType === 'monthly' ? (parseFloat(form.get('monthly_salary') as string) || undefined) : undefined,
hourly_rate: salaryType === 'hourly' ? (parseFloat(form.get('hourly_rate') as string) || undefined) : undefined,
f_skatt_status: tax.f_skatt_status,
is_sidoinkomst: tax.is_sidoinkomst,
tax_table_number: tax.tax_table_number ?? undefined,
tax_column: tax.tax_column,
tax_municipality: tax.tax_municipality || undefined,
email: form.get('email') as string || undefined,
phone: form.get('phone') as string || undefined,
address_line1: form.get('address_line1') as string || undefined,
postal_code: form.get('postal_code') as string || undefined,
city: form.get('city') as string || undefined,
clearing_number: normalizeBankNumber(clearing) || undefined,
bank_account_number: normalizeBankNumber(account) || undefined,
vacation_rule: vacationRule,
vacation_days_per_year: parseInt(form.get('vacation_days_per_year') as string) || 25,
// Always sent: {} means no default dimensions.
default_dimensions: dimensions,
}
const res = await fetch('/api/salary/employees', {
method: 'POST',
headers: { 'Content-Type': 'application/json' },
body: JSON.stringify(body),
})
if (res.ok) {
toast({ title: 'Anställd skapad' })
onCreated()
} else {
const result = await res.json()
toast({
title: 'Kunde inte skapa anställd',
description: getErrorMessage(result, { context: 'salary', statusCode: res.status }),
variant: 'destructive',
})
}
setSaving(false)
}
const bankName = lookupBankByClearing(clearing)
const showChecksumWarning =
!bankFocused &&
validateEmployeeBankAccount(clearing, account).length === 0 &&
checkEmployeeAccountChecksum(clearing, account) === 'invalid'
return (
<form onSubmit={handleSubmit} className="flex min-h-0 flex-1 flex-col">
<div className="min-h-0 flex-1 overflow-y-auto px-6 py-4">
<div className="divide-y divide-border">
{/* Personuppgifter */}
<section className="space-y-3 py-4 first:pt-0">
<h3 className={SECTION_HEADER}>Personuppgifter</h3>
<div className="grid grid-cols-1 sm:grid-cols-2 gap-3">
<Field label="Förnamn" htmlFor="first_name" required>
<Input id="first_name" name="first_name" required />
</Field>
<Field label="Efternamn" htmlFor="last_name" required>
<Input id="last_name" name="last_name" required />
</Field>
</div>
<div className="grid grid-cols-1 sm:grid-cols-2 gap-3">
<Field label="Personnummer" htmlFor="personnummer" required>
<Input
id="personnummer"
name="personnummer"
placeholder="ÅÅÅÅMMDDNNNN"
required
maxLength={13}
value={personnummer}
onChange={(e) => setPersonnummer(e.target.value)}
/>
</Field>
<Field label="E-post" htmlFor="email">
<Input id="email" name="email" type="email" placeholder="Krävs för lönebesked" />
</Field>
</div>
<Field label="Telefon" htmlFor="phone" className="max-w-xs">
<Input id="phone" name="phone" />
</Field>
</section>
{/* Adress */}
<section className="space-y-3 py-4">
<h3 className={SECTION_HEADER}>Adress</h3>
<div className="grid grid-cols-1 sm:grid-cols-[1fr_160px_1fr] gap-3">
<Field label="Gatuadress" htmlFor="address_line1">
<Input id="address_line1" name="address_line1" />
</Field>
<Field label="Postnummer" htmlFor="postal_code">
<Input id="postal_code" name="postal_code" />
</Field>
<Field label="Ort" htmlFor="city">
<Input id="city" name="city" />
</Field>
</div>
</section>
{/* Anställning & lön */}
<section className="space-y-3 py-4">
<h3 className={SECTION_HEADER}>Anställning &amp; lön</h3>
<div className="grid grid-cols-2 md:grid-cols-3 gap-3">
<Field label="Typ" htmlFor="employment_type">
<Select value={employmentType} onValueChange={setEmploymentType}>
<SelectTrigger id="employment_type">
<SelectValue />
</SelectTrigger>
<SelectContent>
<SelectItem value="employee">Anställd</SelectItem>
<SelectItem value="company_owner">Företagsledare</SelectItem>
<SelectItem value="board_member">Styrelseledamot</SelectItem>
</SelectContent>
</Select>
</Field>
<Field label="Anställningsdatum" htmlFor="employment_start" required>
<Input id="employment_start" name="employment_start" type="date" required />
</Field>
<Field label="Slutdatum" htmlFor="employment_end">
<Input id="employment_end" name="employment_end" type="date" />
</Field>
<Field label="Sysselsättningsgrad (%)" htmlFor="employment_degree">
<Input id="employment_degree" name="employment_degree" type="number" defaultValue="100" min="1" max="100" />
</Field>
<Field label="Timmar per vecka" htmlFor="hours_per_week">
<Input id="hours_per_week" name="hours_per_week" type="number" defaultValue="40" min="1" max="80" step="0.5" />
</Field>
<Field label="Arbetsdagar per vecka" htmlFor="workdays_per_week">
<Input id="workdays_per_week" name="workdays_per_week" type="number" defaultValue="5" min="1" max="7" step="1" />
</Field>
<Field label="Löneform" htmlFor="salary_type" required>
<Select value={salaryType} onValueChange={setSalaryType}>
<SelectTrigger id="salary_type">
<SelectValue />
</SelectTrigger>
<SelectContent>
<SelectItem value="monthly">Månadslön</SelectItem>
<SelectItem value="hourly">Timlön</SelectItem>
</SelectContent>
</Select>
</Field>
{salaryType === 'monthly' ? (
<Field label="Månadslön (brutto)" htmlFor="monthly_salary" required>
<Input id="monthly_salary" name="monthly_salary" type="number" step="1" min="1" required />
</Field>
) : (
<Field label="Timlön (SEK)" htmlFor="hourly_rate" required>
<Input id="hourly_rate" name="hourly_rate" type="number" step="0.01" min="0.01" required />
</Field>
)}
</div>
</section>
{/* Skatt */}
<section className="space-y-3 py-4">
<h3 className={SECTION_HEADER}>Skatt</h3>
<EmployeeTaxCard personnummer={personnummer} onChange={setTax} flat />
</section>
{/* Semester */}
<section className="space-y-3 py-4">
<h3 className={SECTION_HEADER}>Semester</h3>
<div className="grid grid-cols-1 sm:grid-cols-2 gap-3">
<Field label="Semesterregel" htmlFor="vacation_rule">
<Select value={vacationRule} onValueChange={setVacationRule}>
<SelectTrigger id="vacation_rule">
<SelectValue />
</SelectTrigger>
<SelectContent>
<SelectItem value="procentregeln">Procentregeln (12 %)</SelectItem>
<SelectItem value="sammaloneregeln">Sammalöneregeln</SelectItem>
<SelectItem value="semesterersattning">Semesterersättning (betalas ut direkt)</SelectItem>
<SelectItem value="none">Ingen semesteravsättning</SelectItem>
</SelectContent>
</Select>
{vacationRule === 'none' && (
<p className="text-xs text-muted-foreground">
Ingen avsättning till 2920 bokas. Vanligt för ägare som är enda anställd.
</p>
)}
{vacationRule === 'semesterersattning' && (
<p className="text-xs text-muted-foreground">
12 % läggs varje lönekörning och bokas mot 7285. Ingen semesterlöneskuld byggs upp. Vanligt för tim- och visstidsanställda.
</p>
)}
</Field>
<Field label="Semesterdagar per år" htmlFor="vacation_days_per_year">
<Input id="vacation_days_per_year" name="vacation_days_per_year" type="number" min="25" max="40" defaultValue="25" />
<p className="text-xs text-muted-foreground">Lagstadgat minimum: 25 dagar</p>
</Field>
</div>
</section>
{/* Kostnadsställe / Projekt (standard) */}
{dimensionsEnabled && (
<section className="space-y-3 py-4">
<h3 className={SECTION_HEADER}>Kostnadsställe / Projekt</h3>
<LineDimensionFields dimensions={dimensions} onChange={setDimension} />
<p className="text-xs text-muted-foreground">
Föreslås lönekostnadsrader vid bokföring av lönekörningar.
</p>
</section>
)}
{/* Bankkonto */}
<section className="space-y-3 py-4">
<h3 className={SECTION_HEADER}>Bankkonto</h3>
<div className="grid grid-cols-1 sm:grid-cols-2 gap-3">
<Field label="Clearingnummer" htmlFor="clearing_number">
<Input
id="clearing_number"
name="clearing_number"
inputMode="numeric"
value={clearing}
onChange={(e) => setClearing(e.target.value)}
onFocus={() => setBankFocused(true)}
onBlur={() => setBankFocused(false)}
aria-invalid={clearing !== '' && !isValidClearing(normalizeBankNumber(clearing))}
/>
{clearing !== '' && !isValidClearing(normalizeBankNumber(clearing)) ? (
<p className="text-xs text-destructive">{BANK_ISSUE_MESSAGES_SV.clearing_format}</p>
) : bankName ? (
<p className="text-xs text-muted-foreground">{bankName}</p>
) : (
<p className="text-xs text-muted-foreground">Krävs innan lönekörning</p>
)}
</Field>
<Field label="Kontonummer" htmlFor="bank_account_number">
<Input
id="bank_account_number"
name="bank_account_number"
inputMode="numeric"
value={account}
onChange={(e) => setAccount(e.target.value)}
onFocus={() => setBankFocused(true)}
onBlur={() => setBankFocused(false)}
aria-invalid={account !== '' && !isValidAccount(normalizeBankNumber(account))}
/>
{account !== '' && !isValidAccount(normalizeBankNumber(account)) && (
<p className="text-xs text-destructive">{BANK_ISSUE_MESSAGES_SV.account_format}</p>
)}
</Field>
</div>
{showChecksumWarning && (
<p className="text-xs text-warning-foreground">{BANK_CHECKSUM_WARNING_SV}</p>
)}
</section>
</div>
</div>
{/* Solid footer outside the scroll area: always visible, never overlaps
content (the body above scrolls independently). */}
<div className="flex justify-end gap-3 border-t border-border bg-background px-6 py-4">
<Button type="button" variant="outline" onClick={onCancel}>
Avbryt
</Button>
<Button type="submit" disabled={saving}>
<Save className="mr-2 h-4 w-4" />
{saving ? 'Sparar...' : 'Spara'}
</Button>
</div>
</form>
)
}