* feat: import system improvements, INK2 fix, and Swedish text corrections - SIE parser: Windows-1252 and CP437 encoding detection and decoding - Bank file parser: add Nordea Business (Företag) CSV format - Bank file parser: improve format detection for SEB, Länsförsäkringar, generic CSV - INK2 engine: calculate årets resultat (7222) from income statement for open fiscal years - Dashboard: parallel Supabase queries, simplified dashboard page - Fix Swedish characters (å, ä, ö) in BAS data descriptions, validation messages, AI consent disclosures - Import wizard UI improvements across all steps - Migration: add 'bas_range' match type to sie_account_mappings constraint - Extensive new tests for SIE parser encoding and bank file parser Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> * feat: arcim migration wizard UX fixes, Sentry setup, and extension scaffolding Arcim migration wizard improvements: - Progress bar now excludes non-interactive steps (migrating/result) - Fix OAuth text to match target="_blank" behavior (new tab, not redirect) - Display month names instead of "Månad X" in preview - Fix Swedish typo "förifylla" in no-company-info message - Replace native checkboxes with shadcn Switch in options step - Add ConfirmationDialog before starting migration - Show progress percentage during migration - Add "Nästa steg" guidance and navigation links in result step - Add "Försök igen" button in error state (returns to options) - Add Bokio company ID help text (GUID from URL) - Add Fortnox integration add-on hint on connection failure Also includes: SIE import system improvements, INK2 fixes, Swedish text corrections, Sentry error tracking setup, and arcim-migration extension scaffolding. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> * fix: address PR review feedback - Fix OAuth error recovery blank page (restore provider from URL params) - Pass real userId to MigrationWizard instead of empty string - Remove ~50 debug console.log statements from sie-import.ts - Fix comment referencing account 3740 → 3741 Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> * feat: comprehensive UI design audit and normalization Dashboard audit: - Fix muted-foreground contrast (4.31:1 → 5.08:1) for WCAG AA - Add prefers-reduced-motion media query for all animations - Replace border-l-2 accent anti-pattern with subtle full-border colors - Add aria-expanded to toggle buttons, role="status" to live counters - Fix touch targets on deadline buttons (28px → 36px) - Vary section spacing for rhythm (mb-12/mb-10/mb-8) - Remove unused imports and dead code Transactions audit + hardening: - Add pagination (200 per page) with "Ladda fler" button - Replace height animation with transform-only exit animation - Show batch progress in floating action bar during processing - Fix batch bar mobile overlap (bottom-20 on mobile) - Replace clickable badges with proper button elements - Add safe area padding to fullscreen swipe view - Add response.ok check to suggestion fetch - Add truncation to invoice number buttons Invoicing audit: - Remove border-l-4 accent pattern from invoice cards - Replace string concatenation with cn() utility Systemic sweep (34 files): - All page headings: font-bold → font-display font-medium (Fraunces) - All stat numbers: font-bold → font-display font-medium tabular-nums - All hard-coded blue/amber/emerald colors → design tokens - Remove all dark mode overrides (tokens handle automatically) - Tint pure white card background to 99% Design context added to CLAUDE.md with brand personality, aesthetic direction, and 5 design principles. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: bookkeeping flow audit — design system, accessibility, UX - Replace raw <select> with shadcn Select component (JournalEntryForm) - Add confirmation dialog for account deletion (ChartOfAccountsManager) - Remove console.error from production code (JournalEntryList, JournalEntryForm) - Fix contradictory h-7/min-h-[44px] button sizing → h-10 (ChartOfAccountsManager) - Increase BAS catalog "Lägg till" touch target h-7 → h-9 - Improve loading state with spinner (JournalEntryList) - Improve empty state with icon, description, and guidance (JournalEntryList) - Add response.ok check on journal entry fetch - Add aria-expanded to entry expand buttons - Add tabular-nums to desktop debit/credit columns Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: onboarding and empty state improvements Onboarding: - Replace font-serif with font-display (Fraunces) for brand consistency - Remove console.error calls from production code Empty states: - Fix broken /transactions/new link in EmptyTransactions (route doesn't exist) - Add actionHref fallback to EmptyCustomers when no onAction prop provided - Improve EmptyTransactions description copy Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: clarify Swedish UX copy — terminology, errors, descriptions Terminology consistency: - "Försenad" → "Förfallen" for overdue invoices (customers/[id]) - "bokföringsorder" → actionable description in bookkeeping page - "verifikation har bifogats" → "underlag har bifogats" in doc warning - "Fortsätt ändå" → "Bokför utan underlag" (specific action) Error messages — replace generic "Fel" + "Något gick fel" with specific: - "Något gick fel vid bokföring" → "Transaktionen kunde inte bokföras" - "Något gick fel vid matchning" → "Transaktionen kunde inte matchas" - "Kunde inte hämta X" → "Kunde inte ladda X" + recovery hint - Add "Försök igen" guidance to all error toasts Page descriptions — replace redundant with actionable: - Invoices: "Skapa och hantera" → "Skicka, följ betalningar, skapa kreditnotor" - Bookkeeping: list of features → actionable description Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: design critique — dashboard affordance, reports description Dashboard: - Add ChevronRight indicator to clickable summary cards (Att få betalt, Koppla bank) to distinguish from static cards - Add cursor-pointer to linked cards Reports: - Replace feature list description with actionable guidance "Huvudbok, grundbok..." → "Generera skattedeklarationer..." Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: replace generic "Fel" error toasts with specific messages Deadlines: 5 generic "Fel" → specific per-action titles (create, toggle, edit, delete, load) Expenses detail: 5 generic "Fel" → specific per-action titles (load, approve, pay, credit, delete) Expenses new: 3 generic "Fel" → instructional validation messages (supplier name, supplier selection, invoice number) Customers: 1 generic "Fel" → specific load error with recovery hint All error toasts now follow pattern: title = what failed, description = how to recover Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: replace all remaining generic "Fel" error toasts (37 instances) Systematic sweep across 12 dashboard pages replacing generic title: 'Fel' with context-specific error titles: - Load errors: "Kunde inte ladda [resurs]" - Action errors: "[Åtgärd] misslyckades" - Validation: "[Fält] saknas" Every error toast now tells the user what failed without needing to read the description. Recovery hints added where missing. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: import flow — normalize stat typography, remove console.warn - Replace font-bold with font-display font-medium on 13 stat numbers across SIEPreviewStep, BankFilePreviewStep, BankFileConfirmStep, ImportResultStep (missed by systemic sweep since these are in components/import/, not app/(dashboard)/) - Add tabular-nums to stat numbers displaying counts/currency - Remove console.warn in ArcimMigrationWorkspace Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: final cleanup — console statements, remaining font-bold stats Remove production console statements: - Step1EntityType: remove debug console.warn (dead code after onNext) - TransactionBookingDialog: remove console.error on doc link failure - JournalEntryAttachments: remove 3 console.error calls Normalize remaining font-bold stat displays: - SwipeCategorizationView: 3 instances (completion, amount displays) - NEDeclarationView: yearly result heading + value Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: address Greptile review feedback loadMoreTransactions: add inbox item enrichment matching fetchTransactions - Paginated transactions now fetch invoice_inbox_items in parallel - Fixes missing document indicator, template suggestions, and inbox match card for transactions loaded via "Ladda fler" fetchAllPages: add maxPages guard (default 500) to prevent infinite loop - If Arcim gateway returns hasMore:true indefinitely, the loop now exits after 500 pages instead of running forever Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> --------- Co-authored-by: Claude Opus 4.6 <noreply@anthropic.com>
330 lines
15 KiB
TypeScript
330 lines
15 KiB
TypeScript
'use client'
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import { useState, useEffect } from 'react'
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import Link from 'next/link'
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import { createClient } from '@/lib/supabase/client'
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import { Button } from '@/components/ui/button'
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import { Card, CardContent } from '@/components/ui/card'
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import { Badge } from '@/components/ui/badge'
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import { Input } from '@/components/ui/input'
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import { Tabs, TabsList, TabsTrigger } from '@/components/ui/tabs'
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import { PageHeader } from '@/components/ui/page-header'
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import { useToast } from '@/components/ui/use-toast'
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import { formatCurrency, formatDate } from '@/lib/utils'
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import { cn } from '@/lib/utils'
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import { Plus, Search, Receipt, FileText, Send, CheckCircle, Clock, XCircle, ReceiptText, FileQuestion, Truck } from 'lucide-react'
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import { EmptyInvoices } from '@/components/ui/empty-state'
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import type { Invoice, InvoiceStatus } from '@/types'
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const statusConfig: Record<InvoiceStatus, { label: string; variant: 'default' | 'secondary' | 'success' | 'warning' | 'destructive'; icon: React.ElementType; borderColor: string }> = {
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draft: { label: 'Utkast', variant: 'secondary', icon: FileText, borderColor: 'border-muted-foreground/30' },
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sent: { label: 'Skickad', variant: 'default', icon: Send, borderColor: 'border-warning/50' },
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paid: { label: 'Betald', variant: 'success', icon: CheckCircle, borderColor: 'border-success/50' },
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overdue: { label: 'Förfallen', variant: 'destructive', icon: Clock, borderColor: 'border-destructive/50' },
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cancelled: { label: 'Makulerad', variant: 'secondary', icon: XCircle, borderColor: 'border-muted-foreground/30' },
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credited: { label: 'Krediterad', variant: 'secondary', icon: XCircle, borderColor: 'border-muted-foreground/30' },
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}
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function getRelativeTimeLabel(dueDateStr: string, status: InvoiceStatus): { text: string; color: string } | null {
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if (status === 'paid' || status === 'cancelled' || status === 'credited' || status === 'draft') return null
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const today = new Date()
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today.setHours(0, 0, 0, 0)
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const dueDate = new Date(dueDateStr)
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dueDate.setHours(0, 0, 0, 0)
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const diffDays = Math.round((dueDate.getTime() - today.getTime()) / (1000 * 60 * 60 * 24))
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if (diffDays < 0) {
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return { text: `${Math.abs(diffDays)} dagar försenad`, color: 'text-destructive' }
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} else if (diffDays === 0) {
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return { text: 'Förfaller idag', color: 'text-warning-foreground' }
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} else if (diffDays <= 3) {
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return { text: `${diffDays} dagar kvar`, color: 'text-warning-foreground' }
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} else if (diffDays <= 7) {
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return { text: `${diffDays} dagar kvar`, color: 'text-muted-foreground' }
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}
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return null
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}
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export default function InvoicesPage() {
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const [invoices, setInvoices] = useState<Invoice[]>([])
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const [isLoading, setIsLoading] = useState(true)
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const [searchTerm, setSearchTerm] = useState('')
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const [activeTab, setActiveTab] = useState('all')
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const { toast } = useToast()
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const supabase = createClient()
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async function fetchInvoices() {
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setIsLoading(true)
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const { data, error } = await supabase
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.from('invoices')
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.select('*, customer:customers(name)')
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.order('invoice_date', { ascending: false })
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if (error) {
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toast({
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title: 'Kunde inte ladda fakturor',
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description: 'Kontrollera din anslutning och försök igen.',
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variant: 'destructive',
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})
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} else {
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setInvoices(data || [])
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}
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setIsLoading(false)
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}
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useEffect(() => {
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fetchInvoices()
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}, [])
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const filteredInvoices = invoices.filter((invoice) => {
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const matchesSearch =
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invoice.invoice_number.toLowerCase().includes(searchTerm.toLowerCase()) ||
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(invoice.customer as { name: string })?.name?.toLowerCase().includes(searchTerm.toLowerCase())
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const isCreditNote = !!invoice.credited_invoice_id
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const docType = (invoice as Invoice & { document_type?: string }).document_type || 'invoice'
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const matchesTab =
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activeTab === 'all' ||
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(activeTab === 'unpaid' && ['sent', 'overdue'].includes(invoice.status) && !isCreditNote && docType === 'invoice') ||
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(activeTab === 'credit' && isCreditNote) ||
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(activeTab === 'proforma' && docType === 'proforma') ||
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(activeTab === 'delivery_note' && docType === 'delivery_note') ||
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(activeTab !== 'proforma' && activeTab !== 'delivery_note' && invoice.status === activeTab)
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return matchesSearch && matchesTab
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})
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const stats = {
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unpaid: invoices.filter((i) => ['sent', 'overdue'].includes(i.status)).length,
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unpaidAmount: invoices
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.filter((i) => ['sent', 'overdue'].includes(i.status))
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.reduce((sum, i) => sum + Number(i.total_sek || i.total), 0),
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overdue: invoices.filter((i) => i.status === 'overdue').length,
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}
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return (
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<div className="space-y-6">
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<PageHeader
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title="Fakturor"
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description="Skicka fakturor, följ betalningar och skapa kreditnotor"
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action={
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<Link href="/invoices/new">
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<Button>
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<Plus className="mr-2 h-4 w-4" />
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Ny faktura
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</Button>
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</Link>
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}
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/>
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{/* Stats */}
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<div className="grid gap-4 md:grid-cols-3">
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{isLoading ? (
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<>
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{[1, 2, 3].map((i) => (
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<Card key={i}>
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<CardContent className="pt-6">
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<div className="flex items-center gap-4">
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<div className="h-12 w-12 rounded-lg bg-muted animate-pulse" />
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<div className="space-y-2">
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<div className="h-3.5 bg-muted rounded w-20 animate-pulse" />
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<div className="h-7 bg-muted rounded w-16 animate-pulse" />
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</div>
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</div>
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</CardContent>
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</Card>
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))}
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</>
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) : (
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<>
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<Card>
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<CardContent className="pt-6">
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<div className="flex items-center gap-4">
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<div className="h-12 w-12 rounded-lg bg-muted flex items-center justify-center">
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<Receipt className="h-6 w-6 text-muted-foreground" />
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</div>
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<div>
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<p className="text-sm text-muted-foreground">Totalt antal</p>
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<p className="font-display text-2xl font-medium tabular-nums">{invoices.length}</p>
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</div>
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</div>
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</CardContent>
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</Card>
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<Card>
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<CardContent className="pt-6">
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<div className="flex items-center gap-4">
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<div className="h-12 w-12 rounded-lg bg-muted flex items-center justify-center">
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<Clock className="h-6 w-6 text-muted-foreground" />
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</div>
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<div>
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<p className="text-sm text-muted-foreground">Obetalda</p>
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<div className="flex items-center gap-2">
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<p className="font-display text-2xl font-medium tabular-nums">{stats.unpaid}</p>
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{stats.overdue > 0 && (
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<Badge variant="destructive" className="text-xs">
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{stats.overdue} förfallna
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</Badge>
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)}
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</div>
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</div>
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</div>
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</CardContent>
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</Card>
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<Card>
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<CardContent className="pt-6">
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<div className="flex items-center gap-4">
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<div className="h-12 w-12 rounded-lg bg-muted flex items-center justify-center">
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<Send className="h-6 w-6 text-muted-foreground" />
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</div>
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<div>
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<p className="text-sm text-muted-foreground">Att få in</p>
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<p className="font-display text-2xl font-medium tabular-nums">{formatCurrency(stats.unpaidAmount)}</p>
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</div>
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</div>
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</CardContent>
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</Card>
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</>
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)}
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</div>
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{/* Search and tabs */}
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<div className="flex flex-col sm:flex-row gap-4">
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<div className="relative flex-1">
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<Search className="absolute left-3 top-1/2 -translate-y-1/2 h-4 w-4 text-muted-foreground" />
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<Input
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placeholder="Sök på fakturanummer eller kund..."
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value={searchTerm}
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onChange={(e) => setSearchTerm(e.target.value)}
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className="pl-10"
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/>
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</div>
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<Tabs value={activeTab} onValueChange={setActiveTab}>
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<TabsList>
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<TabsTrigger value="all">Alla</TabsTrigger>
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<TabsTrigger value="unpaid">Obetalda</TabsTrigger>
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<TabsTrigger value="paid">Betalda</TabsTrigger>
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<TabsTrigger value="draft">Utkast</TabsTrigger>
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<TabsTrigger value="proforma">Proforma</TabsTrigger>
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<TabsTrigger value="delivery_note">Följesedel</TabsTrigger>
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<TabsTrigger value="credit">Kredit</TabsTrigger>
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</TabsList>
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</Tabs>
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</div>
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{/* Invoice list */}
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{isLoading ? (
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<div className="space-y-4">
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{[1, 2, 3].map((i) => (
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<Card key={i} className="animate-pulse">
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<CardContent className="py-4">
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<div className="flex items-center justify-between">
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<div className="space-y-2">
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<div className="h-5 bg-muted rounded w-32" />
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<div className="h-4 bg-muted rounded w-48" />
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</div>
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<div className="h-8 bg-muted rounded w-24" />
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</div>
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</CardContent>
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</Card>
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))}
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</div>
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) : filteredInvoices.length === 0 ? (
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<Card>
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<CardContent>
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{searchTerm ? (
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<div className="flex flex-col items-center justify-center py-12">
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<Receipt className="h-12 w-12 text-muted-foreground mb-4" />
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<h3 className="text-lg font-medium">Inga träffar</h3>
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<p className="text-muted-foreground text-center mt-1">
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Inga fakturor matchar "{searchTerm}"
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</p>
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</div>
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) : invoices.length === 0 ? (
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<EmptyInvoices />
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) : (
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<div className="flex flex-col items-center justify-center py-12">
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<Receipt className="h-12 w-12 text-muted-foreground mb-4" />
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<h3 className="text-lg font-medium">Inga fakturor i denna kategori</h3>
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<p className="text-muted-foreground text-center mt-1">
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Prova att byta flik för att se fler fakturor
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</p>
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</div>
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)}
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</CardContent>
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</Card>
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) : (
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<div className="space-y-2">
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{filteredInvoices.map((invoice) => {
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const status = statusConfig[invoice.status]
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const isCreditNote = !!invoice.credited_invoice_id
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const docType = (invoice as Invoice & { document_type?: string }).document_type || 'invoice'
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const isProforma = docType === 'proforma'
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const isDeliveryNote = docType === 'delivery_note'
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const StatusIcon = isCreditNote ? ReceiptText : isProforma ? FileQuestion : isDeliveryNote ? Truck : status.icon
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const relativeTime = invoice.due_date ? getRelativeTimeLabel(invoice.due_date, invoice.status) : null
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return (
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<Link key={invoice.id} href={`/invoices/${invoice.id}`}>
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<Card className={cn(
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'hover:border-primary/50 transition-colors cursor-pointer',
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isCreditNote ? 'border-destructive/30' : isProforma ? 'border-primary/30' : isDeliveryNote ? 'border-success/30' : status.borderColor,
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invoice.status === 'overdue' && 'ring-1 ring-destructive/20'
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)}>
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<CardContent className="py-4">
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<div className="flex items-start gap-3 sm:gap-4 sm:items-center">
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<div className={`h-10 w-10 rounded-lg flex items-center justify-center shrink-0 ${isCreditNote ? 'bg-destructive/10' : 'bg-muted'}`}>
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<StatusIcon className={`h-5 w-5 ${isCreditNote ? 'text-destructive' : 'text-muted-foreground'}`} />
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</div>
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<div className="flex-1 min-w-0">
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<div className="flex items-start sm:items-center justify-between gap-2">
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<p className="font-medium truncate">{invoice.invoice_number}</p>
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<p className={`font-medium tabular-nums shrink-0 ${isCreditNote ? 'text-destructive' : ''}`}>
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{formatCurrency(Number(invoice.total), invoice.currency)}
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</p>
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</div>
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<p className="text-sm text-muted-foreground truncate">
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{(invoice.customer as { name: string })?.name} · {formatDate(invoice.invoice_date)}
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</p>
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<div className="flex flex-wrap items-center gap-1.5 mt-1.5">
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{isCreditNote && (
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<Badge variant="destructive" className="text-xs">
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Kredit
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</Badge>
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)}
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{isProforma && (
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<Badge variant="secondary" className="text-xs bg-primary/10 text-primary">
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Proforma
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</Badge>
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)}
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{isDeliveryNote && (
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<Badge variant="secondary" className="text-xs bg-success/10 text-success">
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Följesedel
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</Badge>
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)}
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<Badge variant={status.variant as 'default' | 'secondary' | 'destructive'}>
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{status.label}
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</Badge>
|
|
{relativeTime && (
|
|
<span className={`text-xs font-medium ${relativeTime.color}`}>
|
|
{relativeTime.text}
|
|
</span>
|
|
)}
|
|
</div>
|
|
{invoice.currency !== 'SEK' && invoice.total_sek && (
|
|
<p className={`text-xs tabular-nums mt-0.5 ${isCreditNote ? 'text-destructive/70' : 'text-muted-foreground'}`}>
|
|
{formatCurrency(Number(invoice.total_sek))}
|
|
</p>
|
|
)}
|
|
</div>
|
|
</div>
|
|
</CardContent>
|
|
</Card>
|
|
</Link>
|
|
)
|
|
})}
|
|
</div>
|
|
)}
|
|
</div>
|
|
)
|
|
}
|