Files
accounted/components/common/CommandPalette.tsx
T
Mattsson b6332e9ff4 Fix/skv connection flow (#1015)
* 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>
2026-07-13 22:54:33 +02:00

307 lines
13 KiB
TypeScript

'use client'
import { useEffect, useMemo, useRef, useState } from 'react'
import { useRouter } from 'next/navigation'
import * as DialogPrimitive from '@radix-ui/react-dialog'
import {
ReceiptText,
ArrowLeftRight,
Users,
Wallet,
Building2,
BookOpen,
ListTree,
BarChart3,
Upload,
Package,
ClipboardCheck,
HandCoins,
Wand2,
Inbox,
TrendingUp,
Settings,
HelpCircle,
ArrowRight,
type LucideIcon,
} from 'lucide-react'
import { cn } from '@/lib/utils'
import { useCompany } from '@/contexts/CompanyContext'
import { requiredCapabilityForExtension } from '@/lib/entitlements/keys'
type Entry = {
id: string
label: string
hint?: string
icon: LucideIcon
href: string
keywords?: string
}
const ACTION_ENTRIES: Entry[] = [
{ id: 'new-invoice', label: 'Ny faktura', hint: 'Skapa & skicka faktura', icon: ReceiptText, href: '/invoices?new=1', keywords: 'fakturera ny invoice send create' },
{ id: 'book-transaction', label: 'Boka transaktion', hint: 'Gå till transaktionsinkorgen', icon: ArrowLeftRight, href: '/transactions', keywords: 'transaktion bokför kategorisera categorize' },
{ id: 'new-customer', label: 'Lägg till kund', icon: Users, href: '/customers', keywords: 'kund customer ny lägg till' },
{ id: 'new-supplier-invoice', label: 'Skapa leverantörsfaktura', icon: Wallet, href: '/supplier-invoices?new=1', keywords: 'leverantörsfaktura supplier invoice ny' },
{ id: 'reports', label: 'Visa resultaträkning', hint: 'Rapporter', icon: BarChart3, href: '/reports', keywords: 'rapport resultat balans report' },
]
const PAGE_ENTRIES: Entry[] = [
{ id: 'kunder', label: 'Kunder', icon: Users, href: '/customers' },
{ id: 'leverantörer', label: 'Leverantörer', icon: Building2, href: '/suppliers' },
{ id: 'leverantörsfakturor', label: 'Leverantörsfakturor', icon: Wallet, href: '/supplier-invoices' },
{ id: 'bokföring', label: 'Bokföring', icon: BookOpen, href: '/bookkeeping', keywords: 'verifikat journal ledger' },
{ id: 'kontoplan', label: 'Kontoplan', icon: ListTree, href: '/chart-of-accounts', keywords: 'kontoplan konton bas chart of accounts konto' },
{ id: 'anläggningstillgångar', label: 'Anläggningstillgångar', icon: Package, href: '/assets', keywords: 'tillgångar assets' },
{ id: 'rapporter', label: 'Rapporter', icon: BarChart3, href: '/reports' },
{ id: 'rapport-resultatrapport', label: 'Visa rapport: Resultatrapport', icon: BarChart3, href: '/reports/resultatrapport', keywords: 'rapport resultat intäkter kostnader' },
{ id: 'rapport-balansrapport', label: 'Visa rapport: Balansrapport', icon: BarChart3, href: '/reports/balansrapport', keywords: 'rapport balans tillgångar skulder saldo per konto' },
{ id: 'rapport-saldobalans', label: 'Visa rapport: Saldobalans', icon: BarChart3, href: '/reports/trial-balance', keywords: 'rapport saldobalans trial balance saldo per konto' },
{ id: 'rapport-moms', label: 'Visa rapport: Momsdeklaration', icon: BarChart3, href: '/reports/vat-declaration', keywords: 'rapport moms vat deklaration' },
{ id: 'rapport-huvudbok', label: 'Visa rapport: Huvudbok', icon: BookOpen, href: '/reports/huvudbok', keywords: 'rapport huvudbok ledger general konto saldo transaktioner per konto kontoutdrag kontoanalys kontokort kontohistorik balance account statement transactions' },
{ id: 'rapport-kundreskontra', label: 'Visa rapport: Kundreskontra', icon: Users, href: '/reports/kundreskontra', keywords: 'rapport kundreskontra ar kundfordringar' },
{ id: 'rapport-bankavstamning', label: 'Bankavstämning', hint: 'Stäm av bank mot bokföring', icon: ArrowLeftRight, href: '/reports/bank-reconciliation', keywords: 'avstämning stäm av bank matcha banktransaktioner reconcile reconciliation 1930' },
{ id: 'importera', label: 'Importera', icon: Upload, href: '/import' },
{ id: 'granskning', label: 'Granskning', icon: ClipboardCheck, href: '/pending', keywords: 'pending review' },
{ id: 'löner', label: 'Löner', icon: HandCoins, href: '/salary' },
{ id: 'anställda', label: 'Anställda', icon: Users, href: '/salary/employees' },
{ id: 'dokumentinkorg', label: 'Dokumentinkorg', icon: Inbox, href: '/e/general/invoice-inbox' },
{ id: 'nyckeltal', label: 'Nyckeltal', icon: TrendingUp, href: '/kpi' },
{ id: 'inställningar', label: 'Inställningar', icon: Settings, href: '/settings' },
{ id: 'hjälp', label: 'Hjälp', icon: HelpCircle, href: '/help' },
]
function matches(entry: Entry, q: string): boolean {
const hay = `${entry.label} ${entry.hint ?? ''} ${entry.keywords ?? ''}`.toLowerCase()
return q.split(/\s+/).filter(Boolean).every(t => hay.includes(t))
}
export default function CommandPalette({ initialOpen = false }: { initialOpen?: boolean } = {}) {
const router = useRouter()
// initialOpen: LazyCommandPalette mounts this component on the first ⌘K,
// so the palette must come up already open rather than waiting for a
// second keypress.
const [open, setOpen] = useState(initialOpen)
const [query, setQuery] = useState('')
const [activeIndex, setActiveIndex] = useState(0)
const inputRef = useRef<HTMLInputElement>(null)
const { capabilities } = useCompany()
// Drop entries that jump to a paywalled extension workspace the active
// company can't reach (e.g. the AI-only Dokumentinkorg). The page itself is
// gated server-side; this keeps ⌘K from offering a dead destination.
const allowedByCapability = useMemo(() => {
return (entry: Entry) => {
const m = entry.href.match(/^\/e\/([^/]+)\/([^/?#]+)/)
if (!m) return true
const required = requiredCapabilityForExtension(m[1], m[2])
return !required || capabilities.includes(required)
}
}, [capabilities])
function handleOpenChange(next: boolean) {
setOpen(next)
if (!next) {
setQuery('')
setActiveIndex(0)
}
}
// Global ⌘K / Ctrl+K
useEffect(() => {
function onKey(e: KeyboardEvent) {
if ((e.metaKey || e.ctrlKey) && e.key.toLowerCase() === 'k') {
e.preventDefault()
setOpen(prev => !prev)
}
}
document.addEventListener('keydown', onKey)
return () => document.removeEventListener('keydown', onKey)
}, [])
useEffect(() => {
if (!open) return
const raf = requestAnimationFrame(() => inputRef.current?.focus())
return () => cancelAnimationFrame(raf)
}, [open])
const q = query.trim().toLowerCase()
const filteredActions = useMemo(() => {
const visible = ACTION_ENTRIES.filter(allowedByCapability)
return q ? visible.filter(e => matches(e, q)) : visible
}, [q, allowedByCapability])
const filteredPages = useMemo(() => {
const visible = PAGE_ENTRIES.filter(allowedByCapability)
return q ? visible.filter(e => matches(e, q)) : visible.slice(0, 6)
}, [q, allowedByCapability])
const annaFallback: Entry | null = q && filteredActions.length === 0 && filteredPages.length === 0
? {
id: 'anna-fallback',
label: `Fråga Anna: "${query.trim()}"`,
icon: Wand2,
href: `/chat?prompt=${encodeURIComponent(query.trim())}`,
}
: q
? {
id: 'anna-followup',
label: `Fråga Anna istället: "${query.trim()}"`,
icon: Wand2,
href: `/chat?prompt=${encodeURIComponent(query.trim())}`,
}
: null
const flatEntries: Entry[] = [
...(annaFallback && filteredActions.length === 0 && filteredPages.length === 0 ? [annaFallback] : []),
...filteredActions,
...filteredPages,
...(annaFallback && (filteredActions.length > 0 || filteredPages.length > 0) ? [annaFallback] : []),
]
function commit(entry: Entry) {
setOpen(false)
router.push(entry.href)
}
function onInputKey(e: React.KeyboardEvent<HTMLInputElement>) {
if (e.key === 'ArrowDown') {
e.preventDefault()
setActiveIndex(i => Math.min(flatEntries.length - 1, i + 1))
} else if (e.key === 'ArrowUp') {
e.preventDefault()
setActiveIndex(i => Math.max(0, i - 1))
} else if (e.key === 'Enter') {
e.preventDefault()
const target = flatEntries[activeIndex]
if (target) commit(target)
}
}
return (
<DialogPrimitive.Root open={open} onOpenChange={handleOpenChange}>
<DialogPrimitive.Portal>
<DialogPrimitive.Overlay
className="fixed inset-0 z-50 bg-black/40 backdrop-blur-[2px] data-[state=open]:animate-in data-[state=closed]:animate-out data-[state=closed]:fade-out-0 data-[state=open]:fade-in-0"
/>
<DialogPrimitive.Content
aria-label="Snabbkommandon"
className="fixed left-[50%] top-[20%] z-50 w-[calc(100vw-2rem)] max-w-xl translate-x-[-50%] rounded-xl border border-border bg-card data-[state=open]:animate-in data-[state=closed]:animate-out data-[state=closed]:fade-out-0 data-[state=open]:fade-in-0"
>
<DialogPrimitive.Title className="sr-only">Snabbkommandon</DialogPrimitive.Title>
<DialogPrimitive.Description className="sr-only">
Sök efter sidor och åtgärder, eller fråga Anna.
</DialogPrimitive.Description>
<div className="px-4 py-3 border-b border-border">
<input
ref={inputRef}
value={query}
onChange={e => { setQuery(e.target.value); setActiveIndex(0) }}
onKeyDown={onInputKey}
placeholder="Sök eller skriv vad du vill göra…"
aria-label="Sök eller skriv vad du vill göra"
className="w-full bg-transparent text-base placeholder:text-muted-foreground outline-none"
/>
</div>
<div className="max-h-[60vh] overflow-y-auto py-1.5" role="listbox">
{filteredActions.length > 0 && (
<Section title="Åtgärder">
{filteredActions.map((entry) => {
const idx = flatEntries.indexOf(entry)
return (
<Row
key={entry.id}
entry={entry}
active={idx === activeIndex}
onSelect={() => commit(entry)}
onHover={() => setActiveIndex(idx)}
/>
)
})}
</Section>
)}
{filteredPages.length > 0 && (
<Section title="Sidor">
{filteredPages.map((entry) => {
const idx = flatEntries.indexOf(entry)
return (
<Row
key={entry.id}
entry={entry}
active={idx === activeIndex}
onSelect={() => commit(entry)}
onHover={() => setActiveIndex(idx)}
/>
)
})}
</Section>
)}
{annaFallback && (
<Section title="Anna">
<Row
entry={annaFallback}
active={flatEntries.indexOf(annaFallback) === activeIndex}
onSelect={() => commit(annaFallback)}
onHover={() => setActiveIndex(flatEntries.indexOf(annaFallback))}
/>
</Section>
)}
{flatEntries.length === 0 && (
<div className="px-4 py-8 text-center text-sm text-muted-foreground">
Inget hittades. Tryck Enter eller börja om.
</div>
)}
</div>
<div className="px-4 py-2 border-t border-border flex items-center justify-between text-[11px] text-muted-foreground">
<span>↑↓ navigera · Enter välj · Esc stäng</span>
<span className="font-mono">K</span>
</div>
</DialogPrimitive.Content>
</DialogPrimitive.Portal>
</DialogPrimitive.Root>
)
}
function Section({ title, children }: { title: string; children: React.ReactNode }) {
return (
<div className="mb-1.5 last:mb-0">
<p className="px-4 pt-2 pb-1 text-[10px] font-medium uppercase tracking-[0.08em] text-muted-foreground">{title}</p>
<div>{children}</div>
</div>
)
}
function Row({
entry,
active,
onSelect,
onHover,
}: {
entry: Entry
active: boolean
onSelect: () => void
onHover: () => void
}) {
const Icon = entry.icon
return (
<button
type="button"
role="option"
aria-selected={active}
onMouseEnter={onHover}
onFocus={onHover}
onClick={onSelect}
className={cn(
'w-full text-left flex items-center gap-3 px-4 py-2 text-sm transition-colors',
active ? 'bg-secondary text-foreground' : 'text-foreground hover:bg-secondary/60',
)}
>
<Icon className="h-4 w-4 text-muted-foreground flex-shrink-0" />
<span className="flex-1 truncate">{entry.label}</span>
{entry.hint && <span className="text-xs text-muted-foreground">{entry.hint}</span>}
{active && <ArrowRight className="h-3.5 w-3.5 text-muted-foreground" />}
</button>
)
}