Commit Graph
4 Commits
Author SHA1 Message Date
9686b54b41 refactor(design): lock the border-radius ladder, one radius per role (#1607)
Seven radii were in circulation (4/5/6/8/12/16px + pill) with no rule for
which went where; one toolbar row on /transactions mixed four shape
languages. This locks a 4-tier ladder (design.md convention 16):

- pill: interactive toolbar controls (buttons, chips, pickers, segmented
  controls, toolbar search, count nubs)
- rounded-xl (12px): overlay tier: page panel, dialogs, slide-overs
- rounded-lg (8px): cards, form fields, popover/menu content, boxes
- rounded-sm (4px): nested leaves (menu items, checkboxes, kbd/code nubs)

Changes:
- New SegmentedControl primitive (pill-in-pill tablist, h-8) replaces the
  hand-rolled bg-muted/70 tablist copied across 11 files
- New ToolbarSearch primitive (pill, h-8) adopted on 9 page toolbars;
  dialog/picker searches keep the rounded-lg Input
- dialog.tsx 8px -> 12px, matching SettingsModal/slide-over/CommandPalette
- ContextPicker chips at the shared h-8 toolbar height
- ~300 rounded-md / bare rounded call sites remapped by role; auth icon
  tiles and the mobile nav sheet come down from 16px to 12px
- rounded-md, bare rounded, rounded-2xl and rounded-[Npx] are dead
  vocabulary, enforced by a new off-ladder-radius check in check:guards

Verified: lint 0 errors, 14422 unit tests pass, check:guards green, tsc
clean on all changed files, sandbox screenshots of transactions/
bookkeeping/granskning toolbars and the Ny verifikation dialog.

Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-08-14 08:55:37 +02:00
e45218bcc6 fix(payments): creditor address on every payment (Validex round 3) (#1509)
Rule 237 fires on the BGNR-to-BGNR path too, so the round-2 reading of
rule 020 was wrong: it only relaxes the Ctry element, not the address.
Cdtr now always carries PstlAdr (TwnNm from the payee_city snapshot when
known, Ctry SE), and the preview warns when the supplier register lacks
a city, since rules 237 + 222 together make a town effectively mandatory
at Swedbank.

Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-08-10 21:54:07 +02:00
fea5dfd1f9 fix(payments): correct pain.001 dialect per Swedbank Validex run (#1507)
* fix(payments): correct pain.001 dialect per Swedbank Validex run

Real MIG validation (eken.validex.net) rejected the first generated file
on four rules: character set (e-acute in names), missing InitgPty OrgId,
BGNR creditors demanding a BGNR debtor, and Strd lacking RfrdDocAmt.
Names and messages now transliterate to the MIG set, the org number is
required at batch creation (settings first, companies fallback), bankgiro
payees debit the company bankgiro in their own PmtInf group when one
exists (IBAN otherwise, with Cdtr PstlAdr/Ctry SE always present), and
structured OCR remittance repeats the amount as RfrdDocAmt.

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

* fix(payments): review quick wins on the MIG pass

NFC-normalize before transliteration (decomposed marks from PDF-pasted
names fold to the precomposed forms the map knows), a dedicated settings
link label for the missing-org state, and coverage for an invalid
company bankgiro being dropped from the debtor snapshot.

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

---------

Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-08-10 20:53:43 +02:00
f0bedc14af feat(payments): betalfil UI (betalfil 3/3) (#1505)
* feat(payments): betalfil UI (betalfil 3/3)

Bulk-select + Skapa betalfil bulkbar on the supplier-invoices list,
preview dialog with per-line editable amount/date and exclusion reasons,
payment-files history page with re-download, cancel and a sequential
bulk mark-paid (duplicate guard respected, never forced), I betalfil
chip on rows in active batches, clearing/kontonummer fields on the
supplier form, and the supplier_payment_files namespace in sv+en.

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

* fix(sandbox): make the demo AP data betalfil-ready

Demo supplier bankgiro numbers were not Luhn-valid, the unpaid demo
invoice had remaining_amount 0 (no trigger derives it, so the list said
0 kr kvar att betala), and the company had no IBAN/BIC, all of which
excluded the seeded data from the betalfil flow. Numbers swapped for
Luhn-valid ones (991-2346 is Bankgirot's test number), a valid OCR added,
and both bulk-insert rows set remaining_amount explicitly per the
PostgREST normalization rule already documented inline.

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

---------

Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-08-10 20:07:04 +02:00