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>
68 lines
2.2 KiB
TypeScript
68 lines
2.2 KiB
TypeScript
import type { SupabaseClient } from '@supabase/supabase-js'
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import type { CreateJournalEntryInput, JournalEntry } from '@/types'
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import { createJournalEntry, findFiscalPeriod } from './engine'
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/**
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* Settlement voucher for a rot/rut payout from Skatteverket.
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*
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* When the agency pays out a begäran (one lump sum per request), the 1513
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* receivable created at invoicing (fakturamodellen) clears against the bank:
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*
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* Debit 19xx bank account (default 1930) [amount]
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* Credit 1513 Skattereduktion rot/rut [amount]
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*
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* One voucher per payout request: that mirrors the actual bank transaction.
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* At partial approval (delvis beviljad) the paid amount clears here and the
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* remainder stays on 1513 until the user corrects it (kundfordran/kundförlust
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* depending on the outcome with the buyer): deliberately manual, never
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* guessed.
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*/
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export async function createRotRutPayoutEntry(
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supabase: SupabaseClient,
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companyId: string,
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userId: string,
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params: {
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requestId: string
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requestName: string
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deductionType: 'rot' | 'rut'
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paymentDate: string
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amount: number
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/** BAS 19xx account the payout landed on. Defaults to 1930. */
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bankAccount?: string
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},
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): Promise<JournalEntry> {
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const fiscalPeriodId = await findFiscalPeriod(supabase, companyId, params.paymentDate)
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if (!fiscalPeriodId) {
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throw new Error(`No open fiscal period found for payment date ${params.paymentDate}`)
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}
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const amount = Math.round(params.amount * 100) / 100
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const bankAccount = params.bankAccount ?? '1930'
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const label = params.deductionType === 'rot' ? 'ROT' : 'RUT'
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const description = `Utbetalning ${label}-avdrag från Skatteverket (${params.requestName})`
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const input: CreateJournalEntryInput = {
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fiscal_period_id: fiscalPeriodId,
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entry_date: params.paymentDate,
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description,
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source_type: 'rot_rut_payout',
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source_id: params.requestId,
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lines: [
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{
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account_number: bankAccount,
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debit_amount: amount,
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credit_amount: 0,
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line_description: description,
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},
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{
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account_number: '1513',
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debit_amount: 0,
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credit_amount: amount,
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line_description: description,
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},
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],
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}
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return createJournalEntry(supabase, companyId, userId, input)
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}
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