b6332e9ff4
* 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>
438 lines
18 KiB
TypeScript
438 lines
18 KiB
TypeScript
'use client'
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import { useState, useEffect } from 'react'
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import {
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Dialog,
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DialogContent,
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DialogHeader,
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DialogTitle,
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} from '@/components/ui/dialog'
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import { Button } from '@/components/ui/button'
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import { Input } from '@/components/ui/input'
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import { Label } from '@/components/ui/label'
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import { Select, SelectContent, SelectItem, SelectTrigger, SelectValue } from '@/components/ui/select'
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import { Save } from 'lucide-react'
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import { cn } from '@/lib/utils'
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import { useToast } from '@/components/ui/use-toast'
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import { getErrorMessage } from '@/lib/errors/get-error-message'
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import {
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validateEmployeeBankAccount,
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isValidClearing,
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isValidAccount,
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normalizeBankNumber,
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lookupBankByClearing,
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checkEmployeeAccountChecksum,
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BANK_ISSUE_MESSAGES_SV,
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BANK_CHECKSUM_WARNING_SV,
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} from '@/lib/salary/payment/bank-account'
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import EmployeeTaxCard, { type EmployeeTaxValue } from '@/components/salary/EmployeeTaxCard'
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import LineDimensionFields from '@/components/dimensions/LineDimensionFields'
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function RequiredMark() {
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return <span className="text-destructive ml-0.5">*</span>
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}
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// Small caps section label; sections are separated by a hairline divider
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// instead of being boxed in their own cards (compact, Linear-style layout).
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const SECTION_HEADER = 'text-xs font-semibold uppercase tracking-wider text-muted-foreground'
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/** Compact label + control stack shared by every field in the dialog. */
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function Field({
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label,
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htmlFor,
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required,
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className,
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children,
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}: {
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label: string
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htmlFor?: string
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required?: boolean
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className?: string
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children: React.ReactNode
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}) {
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return (
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<div className={cn('space-y-1', className)}>
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<Label htmlFor={htmlFor}>
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{label}
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{required && <RequiredMark />}
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</Label>
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{children}
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</div>
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)
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}
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interface Props {
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open: boolean
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onOpenChange: (open: boolean) => void
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/** Fired after a successful create. Hosts close the dialog and refresh their list. */
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onCreated: () => void
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}
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/**
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* "Ny anställd" as a modal: mirrors NewSupplierInvoiceDialog. The last
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* register entity (after customers/suppliers/articles) to move off a full
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* page. Compact layout: borderless sections split by hairline dividers
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* (no per-section cards) with a sticky Spara bar, to keep scrolling short.
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*/
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export default function NewEmployeeDialog({ open, onOpenChange, onCreated }: Props) {
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return (
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<Dialog open={open} onOpenChange={onOpenChange}>
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<DialogContent
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// Override the primitive's own padding + whole-dialog scroll: this
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// dialog is a fixed header + scrolling body + solid footer (flex
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// column), so the footer never overlaps scrolling content.
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className="sm:max-w-3xl max-h-[95dvh] sm:max-h-[90vh] flex flex-col p-0 gap-0 overflow-hidden"
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// A half-typed employee must survive an accidental backdrop click or
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// a stray Escape (the municipality combobox and dimension pickers
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// portal outside the dialog). Closing is explicit: the header X or
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// Avbryt. Same convention as NewJournalEntryDialog.
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onEscapeKeyDown={(e) => e.preventDefault()}
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onPointerDownOutside={(e) => e.preventDefault()}
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onInteractOutside={(e) => e.preventDefault()}
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>
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<DialogHeader className="border-b border-border px-6 pb-4 pt-6">
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<DialogTitle>Ny anställd</DialogTitle>
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</DialogHeader>
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<NewEmployeeForm onCreated={onCreated} onCancel={() => onOpenChange(false)} />
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</DialogContent>
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</Dialog>
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)
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}
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// Inner component so form state resets whenever the dialog reopens (Radix
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// unmounts DialogContent children on close).
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function NewEmployeeForm({ onCreated, onCancel }: { onCreated: () => void; onCancel: () => void }) {
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const { toast } = useToast()
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const [saving, setSaving] = useState(false)
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const [employmentType, setEmploymentType] = useState('employee')
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const [salaryType, setSalaryType] = useState('monthly')
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const [personnummer, setPersonnummer] = useState('')
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const [vacationRule, setVacationRule] = useState('procentregeln')
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const [clearing, setClearing] = useState('')
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const [account, setAccount] = useState('')
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// Suppress the (soft) check-digit warning while the user is still typing in
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// the bank fields; only surface it once they move focus away.
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const [bankFocused, setBankFocused] = useState(false)
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// Default dimensions bag ({sie_dim_no: object_code}) proposed on the
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// employee's salary-cost lines at booking. The fields render only when
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// company_settings.dimensions_enabled: same UI gate as the voucher form.
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const [dimensionsEnabled, setDimensionsEnabled] = useState(false)
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const [dimensions, setDimensions] = useState<Record<string, string>>({})
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const [tax, setTax] = useState<EmployeeTaxValue>({
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f_skatt_status: 'a_skatt',
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is_sidoinkomst: false,
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tax_table_number: null,
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tax_column: 1,
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tax_municipality: '',
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})
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useEffect(() => {
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fetch('/api/settings')
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.then((r) => r.json())
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.then(({ data }) => setDimensionsEnabled(data?.dimensions_enabled === true))
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.catch(() => {/* keep the dimension fields hidden */})
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}, [])
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function setDimension(dimNo: string, code: string | null) {
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setDimensions((prev) => {
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const next = { ...prev }
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const value = code?.trim()
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if (value) next[dimNo] = value
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else delete next[dimNo]
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return next
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})
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}
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async function handleSubmit(e: React.FormEvent<HTMLFormElement>) {
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e.preventDefault()
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// Block on structurally invalid bank details before hitting the server.
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const bankIssues = validateEmployeeBankAccount(clearing, account)
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if (bankIssues.length > 0) {
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toast({
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title: 'Kontrollera bankuppgifterna',
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description: bankIssues.map((i) => i.message).join('. '),
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variant: 'destructive',
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})
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return
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}
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setSaving(true)
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const form = new FormData(e.currentTarget)
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const body = {
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first_name: form.get('first_name') as string,
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last_name: form.get('last_name') as string,
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personnummer: personnummer.replace(/\D/g, ''),
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employment_type: employmentType,
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employment_start: form.get('employment_start') as string,
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employment_end: form.get('employment_end') as string || undefined,
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employment_degree: parseFloat(form.get('employment_degree') as string) || 100,
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hours_per_week: parseFloat(form.get('hours_per_week') as string) || 40,
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workdays_per_week: parseFloat(form.get('workdays_per_week') as string) || 5,
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salary_type: salaryType,
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monthly_salary: salaryType === 'monthly' ? (parseFloat(form.get('monthly_salary') as string) || undefined) : undefined,
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hourly_rate: salaryType === 'hourly' ? (parseFloat(form.get('hourly_rate') as string) || undefined) : undefined,
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f_skatt_status: tax.f_skatt_status,
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is_sidoinkomst: tax.is_sidoinkomst,
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tax_table_number: tax.tax_table_number ?? undefined,
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tax_column: tax.tax_column,
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tax_municipality: tax.tax_municipality || undefined,
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email: form.get('email') as string || undefined,
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phone: form.get('phone') as string || undefined,
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address_line1: form.get('address_line1') as string || undefined,
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postal_code: form.get('postal_code') as string || undefined,
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city: form.get('city') as string || undefined,
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clearing_number: normalizeBankNumber(clearing) || undefined,
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bank_account_number: normalizeBankNumber(account) || undefined,
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vacation_rule: vacationRule,
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vacation_days_per_year: parseInt(form.get('vacation_days_per_year') as string) || 25,
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// Always sent: {} means no default dimensions.
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default_dimensions: dimensions,
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}
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const res = await fetch('/api/salary/employees', {
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method: 'POST',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify(body),
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})
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if (res.ok) {
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toast({ title: 'Anställd skapad' })
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onCreated()
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} else {
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const result = await res.json()
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toast({
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title: 'Kunde inte skapa anställd',
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description: getErrorMessage(result, { context: 'salary', statusCode: res.status }),
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variant: 'destructive',
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})
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}
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setSaving(false)
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}
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const bankName = lookupBankByClearing(clearing)
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const showChecksumWarning =
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!bankFocused &&
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validateEmployeeBankAccount(clearing, account).length === 0 &&
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checkEmployeeAccountChecksum(clearing, account) === 'invalid'
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return (
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<form onSubmit={handleSubmit} className="flex min-h-0 flex-1 flex-col">
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<div className="min-h-0 flex-1 overflow-y-auto px-6 py-4">
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<div className="divide-y divide-border">
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{/* Personuppgifter */}
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<section className="space-y-3 py-4 first:pt-0">
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<h3 className={SECTION_HEADER}>Personuppgifter</h3>
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<div className="grid grid-cols-1 sm:grid-cols-2 gap-3">
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<Field label="Förnamn" htmlFor="first_name" required>
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<Input id="first_name" name="first_name" required />
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</Field>
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<Field label="Efternamn" htmlFor="last_name" required>
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<Input id="last_name" name="last_name" required />
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</Field>
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</div>
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<div className="grid grid-cols-1 sm:grid-cols-2 gap-3">
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<Field label="Personnummer" htmlFor="personnummer" required>
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<Input
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id="personnummer"
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name="personnummer"
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placeholder="ÅÅÅÅMMDDNNNN"
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required
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maxLength={13}
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value={personnummer}
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onChange={(e) => setPersonnummer(e.target.value)}
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/>
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</Field>
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<Field label="E-post" htmlFor="email">
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<Input id="email" name="email" type="email" placeholder="Krävs för lönebesked" />
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</Field>
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</div>
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<Field label="Telefon" htmlFor="phone" className="max-w-xs">
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<Input id="phone" name="phone" />
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</Field>
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</section>
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{/* Adress */}
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<section className="space-y-3 py-4">
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<h3 className={SECTION_HEADER}>Adress</h3>
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<div className="grid grid-cols-1 sm:grid-cols-[1fr_160px_1fr] gap-3">
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<Field label="Gatuadress" htmlFor="address_line1">
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<Input id="address_line1" name="address_line1" />
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</Field>
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<Field label="Postnummer" htmlFor="postal_code">
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<Input id="postal_code" name="postal_code" />
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</Field>
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<Field label="Ort" htmlFor="city">
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<Input id="city" name="city" />
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</Field>
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</div>
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</section>
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{/* Anställning & lön */}
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<section className="space-y-3 py-4">
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<h3 className={SECTION_HEADER}>Anställning & lön</h3>
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<div className="grid grid-cols-2 md:grid-cols-3 gap-3">
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<Field label="Typ" htmlFor="employment_type">
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<Select value={employmentType} onValueChange={setEmploymentType}>
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<SelectTrigger id="employment_type">
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<SelectValue />
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</SelectTrigger>
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<SelectContent>
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<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 på 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 på 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>
|
|
)
|
|
}
|