feat(empty-states): startkort on six pages with strata imagery (#1603)
Replace the true-empty states on Kundfakturor, Transaktioner, Underlag, Loner, Bokforing and Skattekonto with StartCard: a self-contained dark hero (image-derived ground baked into the strata render, white primary CTA) that says what the page can do instead of what is missing. Primary CTAs lead with the connect/setup action per page (bank via PSD2 deep link, mailboxes, Skatteverket, migration import); filtered/search empty states and viewer fallbacks keep the old compact states. Design signed off in the Startkort prototype iterations 2026-08-13. Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com> Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
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Jakob Wennberg
co-authored by
Jakob Wennberg
Claude Fable 5
Jakob Wennberg
Claude Fable 5
parent
08440fed94
commit
57d6651cfc
@@ -3118,6 +3118,7 @@
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"purchase_searched_hint": "We searched the mailboxes. Drop the receipt here, or forward it to the inbox address.",
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"purchase_open_portal": "Open {vendor}",
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"purchase_drop": "Drop the file here, or click to choose",
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"drop_anywhere_hint": "… or drop files anywhere on the page",
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"purchase_uploading": "Uploading…",
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"purchase_kind": "Purchase without a document",
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"purchase_date": "Date",
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@@ -7102,6 +7103,41 @@
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"preset_reports_action": "Create invoice",
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"preset_reports_secondary": "Import transactions"
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},
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"start_cards": {
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"invoices_title": "Your first invoice takes two minutes.",
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"invoices_body": "Send it by email, and the payment is matched to the invoice when it arrives.",
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"invoices_primary": "Fetch customers and invoices",
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"invoices_secondary": "Create invoice",
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"transactions_title": "Connect your bank and the books stay a step ahead.",
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"transactions_body": "New transactions arrive every night and are matched to invoices and receipts; you approve with one click.",
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"transactions_primary": "Connect bank account",
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"transactions_secondary": "Import bank file",
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"inbox_title": "Drop the receipt here, and it's done.",
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"inbox_body": "Snap a photo, email it or drop the file here: the amount is read and matched to the right transaction.",
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"inbox_primary": "Connect mailboxes",
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"inbox_secondary": "Upload document",
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"inbox_dismiss": "Dismiss",
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"salary_eyebrow_start": "Get started",
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"salary_eyebrow_next": "Next step",
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"salary_title": "The 25th takes care of itself.",
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"salary_body_no_employees": "Add your first employee: tax, contributions and AGI are calculated and booked.",
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"salary_body_ready": "{count, plural, one {One employee is in place} other {# employees are in place}}: tax, contributions and AGI are calculated and booked.",
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"salary_primary_add": "Add employee",
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"salary_primary_run": "Start payroll run",
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"bookkeeping_title": "Your bookkeeping moves in within five minutes.",
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"bookkeeping_body": "Move in from your previous software: fiscal years, the chart of accounts and every voucher come along.",
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"bookkeeping_primary": "Fetch from another system",
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"bookkeeping_secondary": "Import SIE file",
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"bookkeeping_mini_mall_title": "From a template",
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"bookkeeping_mini_mall_body": "Rent, salary and other recurring events in one click.",
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"bookkeeping_mini_assistent_title": "With the assistant",
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"bookkeeping_mini_assistent_body": "Describe the event in words and get the posting suggested.",
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"bookkeeping_mini_tomt_title": "Blank voucher",
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"bookkeeping_mini_tomt_body": "Line by line, with the next voucher number ready.",
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"skattekonto_title": "Your tax account reconciles itself.",
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"skattekonto_body": "Connect with BankID and the balance and events are fetched continuously, ready to book.",
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"skattekonto_primary": "Connect Skatteverket"
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},
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"skattekonto": {
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"help_text": "The balance and events are fetched from Skatteverket and synced automatically every night. Completed events are booked against 1630 Skattekonto, usually automatically; anything that cannot be matched is flagged in the list. Pay in via bankgiro 5050-1055 with your OCR number.",
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"copy": "copy",
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@@ -3119,6 +3119,7 @@
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"purchase_open_portal": "Öppna {vendor}",
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"purchase_drop": "Släpp filen här, eller klicka för att välja",
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"purchase_uploading": "Laddar upp…",
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"drop_anywhere_hint": "… eller släpp filer var som helst på sidan",
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"purchase_kind": "Köp utan underlag",
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"purchase_date": "Datum",
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"purchase_amount": "Belopp",
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@@ -7102,6 +7103,41 @@
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"preset_reports_action": "Skapa faktura",
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"preset_reports_secondary": "Importera transaktioner"
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},
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"start_cards": {
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"invoices_title": "Din första faktura tar två minuter.",
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"invoices_body": "Skicka med ett mejl, och betalningen matchas mot fakturan när den kommer in.",
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"invoices_primary": "Hämta kunder och fakturor",
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"invoices_secondary": "Skapa faktura",
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"transactions_title": "Koppla banken, så ligger bokföringen steget före.",
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"transactions_body": "Nya transaktioner hämtas varje natt och matchas mot fakturor och kvitton; du godkänner med ett klick.",
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"transactions_primary": "Koppla bankkonto",
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"transactions_secondary": "Importera bankfil",
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"inbox_title": "Släpp kvittot här, sen är det klart.",
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"inbox_body": "Fota, mejla eller släpp filen här: beloppet läses av och matchas mot rätt transaktion.",
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"inbox_primary": "Koppla brevlådor",
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"inbox_secondary": "Ladda upp underlag",
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"inbox_dismiss": "Stäng",
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"salary_eyebrow_start": "Kom igång",
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"salary_eyebrow_next": "Nästa steg",
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"salary_title": "Den 25:e sköter sig själv.",
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"salary_body_no_employees": "Lägg till din första anställda: skatt, avgifter och AGI räknas fram och bokförs.",
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"salary_body_ready": "{count, plural, one {En anställd är på plats} other {# anställda är på plats}}: skatt, avgifter och AGI räknas fram och bokförs.",
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"salary_primary_add": "Lägg till anställd",
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"salary_primary_run": "Starta lönekörning",
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"bookkeeping_title": "Bokföringen flyttar in på fem minuter.",
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"bookkeeping_body": "Flytta in från ditt förra program: räkenskapsår, kontoplan och alla verifikat följer med.",
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"bookkeeping_primary": "Hämta från annat system",
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"bookkeeping_secondary": "Importera SIE-fil",
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"bookkeeping_mini_mall_title": "Från mall",
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"bookkeeping_mini_mall_body": "Hyra, lön och andra återkommande händelser på ett klick.",
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"bookkeeping_mini_assistent_title": "Med assistenten",
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"bookkeeping_mini_assistent_body": "Beskriv händelsen med ord och få konteringen föreslagen.",
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"bookkeeping_mini_tomt_title": "Tomt verifikat",
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"bookkeeping_mini_tomt_body": "Rad för rad, med nästa verifikatnummer redo.",
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"skattekonto_title": "Skattekontot stämmer av sig självt.",
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"skattekonto_body": "Anslut med BankID så hämtas saldo och händelser löpande, färdiga att bokföra.",
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"skattekonto_primary": "Anslut Skatteverket"
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},
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"skattekonto": {
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"help_text": "Saldot och händelserna hämtas från Skatteverket och synkas automatiskt varje natt. Genomförda händelser bokförs mot 1630 Skattekonto, oftast automatiskt; det som inte kan matchas flaggas i listan. Betala in via bankgiro 5050-1055 med ditt OCR-nummer.",
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"copy": "kopiera",
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