* 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>
327 lines
12 KiB
TypeScript
327 lines
12 KiB
TypeScript
import { describe, it, expect } from 'vitest'
|
|
import {
|
|
deriveAbsenceLineItems,
|
|
buildSjukloneperioder,
|
|
type AbsenceDay,
|
|
type DeriveInput,
|
|
} from '../derive-absence-line-items'
|
|
import type { PayrollConfig } from '../payroll-config'
|
|
|
|
const config: PayrollConfig = {
|
|
configYear: 2026,
|
|
avgifterTotal: 0.3142,
|
|
avgifterAlderspension: 0.1021,
|
|
avgifterSjukforsakring: 0.0355,
|
|
avgifterForaldraforsakring: 0.02,
|
|
avgifterEfterlevandepension: 0.003,
|
|
avgifterArbetsmarknad: 0.0264,
|
|
avgifterArbetsskada: 0.001,
|
|
avgifterAllmanLoneavgift: 0.1262,
|
|
avgifterReduced65plus: 0.1021,
|
|
avgifterYouthRate: 0.2081,
|
|
avgifterYouthSalaryCap: 25000,
|
|
avgifterVaxaStodRate: 0.1021,
|
|
avgifterVaxaStodCap: 35000,
|
|
avgifterMinimumAnnual: 1000,
|
|
egenavgifterTotal: 0.2897,
|
|
slpRate: 0.2426,
|
|
prisbasbelopp: 59200,
|
|
inkomstbasbelopp: 83400,
|
|
maxPgi: 625500,
|
|
sgiCeiling: 592000,
|
|
statligSkattBrytpunkt: 660400,
|
|
traktamenteHeldag: 300,
|
|
traktamenteHalvdag: 150,
|
|
traktamenteNatt: 150,
|
|
milersattningEgenBil: 25,
|
|
milersattningFormansbilFossil: 12,
|
|
milersattningFormansbilEl: 9.5,
|
|
kostformanHeldag: 310,
|
|
kostformanLunch: 124,
|
|
kostformanFrukost: 62,
|
|
friskvardCap: 5000,
|
|
bilformanSlr: 0.0255,
|
|
sjuklonRate: 0.8,
|
|
karensavdragFactor: 0.2,
|
|
maxKarensavdragPerYear: 10,
|
|
reducedAvgiftAge: 67,
|
|
}
|
|
|
|
const days = (entries: Array<[string, AbsenceDay['absence_type']]>): AbsenceDay[] =>
|
|
entries.map(([d, t]) => ({ absence_date: d, absence_type: t, hours: 8 }))
|
|
|
|
const baseInput = (over: Partial<DeriveInput> = {}): DeriveInput => ({
|
|
monthlySalary: 30000,
|
|
payrollConfig: config,
|
|
periodDays: [],
|
|
lookbackSickDates: [],
|
|
vabDaysYtd: 0,
|
|
parentalDaysPregnancyYtd: 0,
|
|
...over,
|
|
})
|
|
|
|
describe('buildSjukloneperioder', () => {
|
|
it('treats consecutive days as one period', () => {
|
|
const segs = buildSjukloneperioder(['2026-04-06', '2026-04-07', '2026-04-08'])
|
|
expect(segs).toHaveLength(1)
|
|
expect(segs[0].sickDayCount).toBe(3)
|
|
expect(segs[0].startDate).toBe('2026-04-06')
|
|
expect(segs[0].endDate).toBe('2026-04-08')
|
|
})
|
|
|
|
it('merges segments within 5-day återinsjuknande window', () => {
|
|
// Sick Mon-Wed, gap Thu-Fri-Sat-Sun-Mon (5 days), sick Tue
|
|
// Gap from last sick (Wed Apr 8) to next (Tue Apr 14) = 6 calendar days → new period
|
|
const segs1 = buildSjukloneperioder(['2026-04-06', '2026-04-07', '2026-04-08', '2026-04-14'])
|
|
expect(segs1).toHaveLength(2)
|
|
|
|
// Gap of exactly 5 days → same period
|
|
// Wed Apr 8 → Mon Apr 13 = 5 days
|
|
const segs2 = buildSjukloneperioder(['2026-04-06', '2026-04-07', '2026-04-08', '2026-04-13'])
|
|
expect(segs2).toHaveLength(1)
|
|
expect(segs2[0].sickDayCount).toBe(4)
|
|
})
|
|
|
|
it('starts a new period when gap is >5 days', () => {
|
|
const segs = buildSjukloneperioder(['2026-04-06', '2026-04-13'])
|
|
// gap = 7 → new period
|
|
expect(segs).toHaveLength(2)
|
|
})
|
|
|
|
it('returns empty for empty input', () => {
|
|
expect(buildSjukloneperioder([])).toEqual([])
|
|
})
|
|
|
|
it('deduplicates duplicate dates', () => {
|
|
const segs = buildSjukloneperioder(['2026-04-06', '2026-04-06', '2026-04-07'])
|
|
expect(segs).toHaveLength(1)
|
|
expect(segs[0].sickDayCount).toBe(2)
|
|
})
|
|
})
|
|
|
|
describe('deriveAbsenceLineItems: sick', () => {
|
|
it('emits karensavdrag for a single sick day', () => {
|
|
const result = deriveAbsenceLineItems(
|
|
baseInput({ periodDays: days([['2026-04-06', 'sick']]) }),
|
|
)
|
|
const karens = result.lineItems.find(li => li.item_type === 'sick_karens')
|
|
expect(karens).toBeDefined()
|
|
expect(karens!.quantity).toBe(1)
|
|
expect(karens!.amount).toBeLessThan(0)
|
|
expect(result.lineItems.find(li => li.item_type === 'sick_day2_14')).toBeUndefined()
|
|
expect(result.aggregated.sickDays).toBe(1)
|
|
})
|
|
|
|
it('emits karens + day-2-14 for a 5-day period', () => {
|
|
const result = deriveAbsenceLineItems(
|
|
baseInput({
|
|
periodDays: days([
|
|
['2026-04-06', 'sick'],
|
|
['2026-04-07', 'sick'],
|
|
['2026-04-08', 'sick'],
|
|
['2026-04-09', 'sick'],
|
|
['2026-04-10', 'sick'],
|
|
]),
|
|
}),
|
|
)
|
|
const karens = result.lineItems.find(li => li.item_type === 'sick_karens')
|
|
const day2_14 = result.lineItems.find(li => li.item_type === 'sick_day2_14')
|
|
expect(karens).toBeDefined()
|
|
expect(day2_14).toBeDefined()
|
|
expect(day2_14!.quantity).toBe(4) // days 2-5 of segment
|
|
expect(result.flagFkReporting).toBe(false)
|
|
})
|
|
|
|
it('flags läkarintyg when day-8 reached (segment day 8+)', () => {
|
|
const periodDays = days(
|
|
Array.from({ length: 9 }, (_, i): [string, 'sick'] => [`2026-04-${String(6 + i).padStart(2, '0')}`, 'sick']),
|
|
)
|
|
const result = deriveAbsenceLineItems(baseInput({ periodDays }))
|
|
expect(result.flagLakarintyg).toBe(true)
|
|
})
|
|
|
|
it('flags FK reporting when segment passes day 14', () => {
|
|
// 16 consecutive sick days
|
|
const periodDays = days(
|
|
Array.from({ length: 16 }, (_, i): [string, 'sick'] => {
|
|
const day = String(6 + i).padStart(2, '0')
|
|
return [`2026-04-${day}`, 'sick']
|
|
}),
|
|
)
|
|
const result = deriveAbsenceLineItems(baseInput({ periodDays }))
|
|
expect(result.flagFkReporting).toBe(true)
|
|
const day15 = result.lineItems.find(li => li.item_type === 'sick_day15_plus')
|
|
expect(day15).toBeDefined()
|
|
expect(day15!.quantity).toBe(2) // days 15, 16
|
|
})
|
|
|
|
it('suppresses karens via återinsjuknande when segment started in lookback', () => {
|
|
// Prior segment: Apr 1-3. Current period sick day: Apr 6 (gap 3 days → merge).
|
|
// Segment now spans Apr 1-6. Period day Apr 6 is segment day 6 → day-2-14, no new karens.
|
|
const result = deriveAbsenceLineItems(
|
|
baseInput({
|
|
periodDays: days([['2026-04-06', 'sick']]),
|
|
lookbackSickDates: ['2026-04-01', '2026-04-02', '2026-04-03'],
|
|
}),
|
|
)
|
|
expect(result.lineItems.find(li => li.item_type === 'sick_karens')).toBeUndefined()
|
|
const day2_14 = result.lineItems.find(li => li.item_type === 'sick_day2_14')
|
|
expect(day2_14).toBeDefined()
|
|
expect(day2_14!.quantity).toBe(1)
|
|
})
|
|
|
|
it('suppresses karens when högriskskydd cap reached', () => {
|
|
// 10 prior single-day karens-eligible periods, each separated by >5 days
|
|
const lookback: string[] = []
|
|
for (let i = 0; i < 10; i++) {
|
|
// periods on the 1st of each prior month
|
|
const month = ((4 - 1 + 12 - i - 1) % 12) + 1 // months 3, 2, 1, 12, ...
|
|
const year = i < 3 ? 2026 : 2025
|
|
lookback.push(`${year}-${String(month).padStart(2, '0')}-01`)
|
|
}
|
|
const result = deriveAbsenceLineItems(
|
|
baseInput({
|
|
periodDays: days([['2026-04-15', 'sick']]),
|
|
lookbackSickDates: lookback,
|
|
}),
|
|
)
|
|
// 10 prior karens in 12-month window → this 11th is suppressed
|
|
expect(result.lineItems.find(li => li.item_type === 'sick_karens')).toBeUndefined()
|
|
})
|
|
})
|
|
|
|
describe('deriveAbsenceLineItems: cutover karensPeriodsAdjustment', () => {
|
|
it('suppresses karens when the adjustment alone reaches the cap', () => {
|
|
// Mid-year switcher with 10 karens periods in the previous system and no
|
|
// imported absence rows: the 11th period must be suppressed even though
|
|
// the lookback here is empty.
|
|
const result = deriveAbsenceLineItems(
|
|
baseInput({
|
|
periodDays: days([['2026-04-06', 'sick']]),
|
|
karensPeriodsAdjustment: 10,
|
|
}),
|
|
)
|
|
expect(result.lineItems.find(li => li.item_type === 'sick_karens')).toBeUndefined()
|
|
// Day 1 with suppressed karens is paid normal: no deduction lines at all.
|
|
expect(result.aggregated.sickDays).toBe(1)
|
|
})
|
|
|
|
it('combines the adjustment with real lookback segments', () => {
|
|
// 8 imported periods + adjustment 2 = 10: cap reached, karens suppressed.
|
|
const lookback: string[] = []
|
|
for (let i = 0; i < 8; i++) {
|
|
const month = ((4 - 1 + 12 - i - 1) % 12) + 1
|
|
const year = i < 3 ? 2026 : 2025
|
|
lookback.push(`${year}-${String(month).padStart(2, '0')}-01`)
|
|
}
|
|
const capped = deriveAbsenceLineItems(
|
|
baseInput({
|
|
periodDays: days([['2026-04-15', 'sick']]),
|
|
lookbackSickDates: lookback,
|
|
karensPeriodsAdjustment: 2,
|
|
}),
|
|
)
|
|
expect(capped.lineItems.find(li => li.item_type === 'sick_karens')).toBeUndefined()
|
|
|
|
// Adjustment 1 leaves the count at 9: karens still deducted.
|
|
const belowCap = deriveAbsenceLineItems(
|
|
baseInput({
|
|
periodDays: days([['2026-04-15', 'sick']]),
|
|
lookbackSickDates: lookback,
|
|
karensPeriodsAdjustment: 1,
|
|
}),
|
|
)
|
|
expect(belowCap.lineItems.find(li => li.item_type === 'sick_karens')).toBeDefined()
|
|
})
|
|
|
|
it('zero/absent adjustment changes nothing', () => {
|
|
const withZero = deriveAbsenceLineItems(
|
|
baseInput({ periodDays: days([['2026-04-06', 'sick']]), karensPeriodsAdjustment: 0 }),
|
|
)
|
|
const without = deriveAbsenceLineItems(
|
|
baseInput({ periodDays: days([['2026-04-06', 'sick']]) }),
|
|
)
|
|
expect(withZero.lineItems).toEqual(without.lineItems)
|
|
})
|
|
})
|
|
|
|
describe('deriveAbsenceLineItems: VAB', () => {
|
|
it('emits VAB line item with deduction', () => {
|
|
const result = deriveAbsenceLineItems(
|
|
baseInput({
|
|
periodDays: days([
|
|
['2026-04-10', 'vab'],
|
|
['2026-04-11', 'vab'],
|
|
]),
|
|
}),
|
|
)
|
|
const vab = result.lineItems.find(li => li.item_type === 'vab')
|
|
expect(vab).toBeDefined()
|
|
expect(vab!.quantity).toBe(2)
|
|
expect(vab!.is_vacation_basis).toBe(true) // ≤120 days YTD
|
|
expect(result.aggregated.vabDays).toBe(2)
|
|
})
|
|
|
|
it('marks VAB non-vacation-basis when YTD >= 120', () => {
|
|
const result = deriveAbsenceLineItems(
|
|
baseInput({
|
|
periodDays: days([['2026-04-10', 'vab']]),
|
|
vabDaysYtd: 120,
|
|
}),
|
|
)
|
|
const vab = result.lineItems.find(li => li.item_type === 'vab')
|
|
expect(vab!.is_vacation_basis).toBe(false)
|
|
})
|
|
})
|
|
|
|
describe('deriveAbsenceLineItems: parental', () => {
|
|
it('emits parental line item with deduction', () => {
|
|
const result = deriveAbsenceLineItems(
|
|
baseInput({
|
|
periodDays: days([
|
|
['2026-04-10', 'parental'],
|
|
['2026-04-11', 'parental'],
|
|
['2026-04-12', 'parental'],
|
|
]),
|
|
}),
|
|
)
|
|
const parental = result.lineItems.find(li => li.item_type === 'parental_leave')
|
|
expect(parental).toBeDefined()
|
|
expect(parental!.quantity).toBe(3)
|
|
expect(result.aggregated.parentalDays).toBe(3)
|
|
})
|
|
})
|
|
|
|
describe('deriveAbsenceLineItems: unpaid_leave', () => {
|
|
it('emits unpaid_leave line item with a per-day daily-rate deduction', () => {
|
|
const result = deriveAbsenceLineItems(
|
|
baseInput({
|
|
monthlySalary: 42000, // dailyRate = 42 000 / 21 = 2 000
|
|
periodDays: days([
|
|
['2026-04-10', 'unpaid_leave'],
|
|
['2026-04-13', 'unpaid_leave'],
|
|
]),
|
|
}),
|
|
)
|
|
const unpaid = result.lineItems.find(li => li.item_type === 'unpaid_leave')
|
|
expect(unpaid).toBeDefined()
|
|
expect(unpaid!.quantity).toBe(2)
|
|
expect(unpaid!.amount).toBe(-4000)
|
|
// false: engine's Step 3 absence sum already subtracts unpaid_leave;
|
|
// setting the flag would double-count in Step 4 totalGrossDeductions.
|
|
expect(unpaid!.is_gross_deduction).toBe(false)
|
|
expect(unpaid!.is_vacation_basis).toBe(false)
|
|
expect(result.aggregated.unpaidLeaveDays).toBe(2)
|
|
})
|
|
})
|
|
|
|
describe('deriveAbsenceLineItems: empty', () => {
|
|
it('returns empty result for no absence', () => {
|
|
const result = deriveAbsenceLineItems(baseInput())
|
|
expect(result.lineItems).toEqual([])
|
|
expect(result.aggregated).toEqual({ sickDays: 0, vabDays: 0, parentalDays: 0, unpaidLeaveDays: 0 })
|
|
expect(result.flagFkReporting).toBe(false)
|
|
expect(result.flagLakarintyg).toBe(false)
|
|
})
|
|
})
|