* refactor(supplier-invoices): extract payload builder and form hooks, pin wire contract with parity tests
Zero visual/behavioral change. Pulls the pure payload builder
(buildSupplierInvoicePayload + inferVatTreatment + vatRateFromAi) out of
NewSupplierInvoiceForm into lib/supplier-invoices/form-payload.ts and pins
it with a mode/feature-matrix parity test suite (document_id vs inbox,
privately paid due-date default, reverse charge rate forcing, accrual
attach/drop, dimensions bags, apply_slp validity, FX parsing, empty-string
stripping, ore_rounding passthrough).
Also extracts, verbatim: the VatRateCell/RcRateSelect cells, the reference
data loading hook (suppliers/accounts/settings/periods), the inbox AI
prefill hook (exposing applyInboxItem for reuse), and the submit
orchestration hook (endpoint chooser, three submit paths, duplicate-number
conflict recovery, inbox field sync-back).
Deliberately NOT moved: the effect-ordering couplings
(pendingAccountFillRef/accountFillTick supplier-defaults dance, the
icke-momsregistrerad gross-up re-run keyed on hasPrefilled, the RC
accrual-clearing effect, per-currency FX touched flags) stay in the
component untouched; their ordering semantics are load-bearing.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* feat(supplier-invoices): dokument-forst editor rebuild with prototype shell and four flow optimizations
Rebuilds NewSupplierInvoiceForm to the approved Leverantorsflodet prototype:
single 640px column, flat sections (Underlag first, then Leverantor,
Fakturauppgifter, Kontering, Forval, Summering), honest state marks
(RequiredMark, sage checks for binary facts, muted row counts), a single
ochre next-step line (aria-live polite) whose link focuses the missing
field, and a sticky bottom action bar with the live total that binds to the
dialog scroll container in bare mode and the page panel scroll standalone.
Dokument-forst (1): the standalone upload now tries the invoice-inbox
pipeline over HTTP first (POST upload, poll items/:id past 'processing'),
then runs the same applyInboxItem prefill path as an inbox arrival
(settle tint on filled fields, reset(getValues()) dirty baseline, submit
through the convert endpoint so the document links and the item is stamped).
Extension off or extraction failed degrades to the plain /api/documents
attachment; manual entry is never blocked.
Total cross-check (2): optional "Totalt enligt fakturan" field in
Summering, client-only compare against the displayed payable (sage match
line, terracotta diff line), prefilled from extraction totals.
Duplicate advisory (3): new index-only GET /api/supplier-invoices/exists
(withRouteContext + validateQuery, mirrors the partial unique index's
credited/reversed exclusion, full route tests), debounce-called on
fakturanummer change; terracotta field-adjacent line with a link to the
existing invoice. The structured 409 conflict dialog stays the backstop.
Terms-based due date (4): muted caption "Fran leverantorens villkor
(N dagar)" when auto-set, re-derives on invoice-date and supplier change,
stops the moment the user or the AI supplies a date; terms 0 leaves the
field empty with "Star pa fakturan".
OCR hint (5): "Anvands i betalningsfilen." under the payment reference when
the chosen supplier has bankgiro or plusgiro.
Table model: rows start empty; the ghost tfoot entry row (never part of
form state) commits an account via the existing AccountCombobox (opens on
focus, Enter commits) and moves focus to the new row's amount cell; the
supplier default/history fill plants the first row when the table is empty.
Row controls are hover-revealed via HOVER_REVEAL_CLASS at a 24px hit area
with per-row aria-labels carrying the description. The primary button is
never disabled pre-click for writable users (in-flight only); every
submit-time hard block stays in onSubmit; viewers keep the lock treatment.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* fix(supplier-invoices): re-run gross-up per apply, guard deferred prefill, honest un-plant
- Gross-up/zero-rate pass for icke momsregistrerade re-runs per applied
extraction (applyCount bumps in applyInboxItem) instead of keying on the
one-shot hasPrefilled flag: a remove + re-upload could previously push AI
25 % rates to the convert endpoint with the moms columns hidden.
- Deferred extraction on the standalone upload path no longer overwrites what
the user typed mid-poll: the result auto-applies only while the form is
pristine (live isDirty ref), otherwise it is buffered behind a quiet
"Tolkning klar" click-to-apply line. Inbox arrivals are unchanged.
- Supplier-switch un-plant keeps rows the user edited in ANY field, not just
amount (plant-time snapshot compare in lib/supplier-invoices/planted-rows.ts,
since dirtyFields is unreliable for appended array rows), clearing only the
stale account; untouched plant-created rows are still removed and rows that
existed before the fill are never removed.
- default_expense_account plants now register in plantedRef too, so a supplier
switch un-plants them under the same rules as history plants.
- applyInboxItem reads suppliers through a ref: the 90 s poll no longer
resolves matched suppliers against a stale empty list.
- The duplicate advisory bumps its seq in the clear branch, so an in-flight
exists response cannot resurrect a warning under a cleared field.
- Drop 7 orphaned supplier_invoice_editor keys from both message files.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* fix(supplier-invoices): retry the entry-row focus hand-off on the next frame
A single requestAnimationFrame after appending the row can fire before the
new amount input's ref is mounted, silently dropping the focus hand-off
(observed in headless verification). One retry frame makes the signature
interaction reliable.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* fix(supplier-invoices): deterministic entry-row focus hand-off via effect
The rAF retry still lost to the dialog focus scope re-parking focus when
the entry input remounts mid-commit. An effect keyed on the pending row
index runs after the new row's input has mounted and wins deterministically.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* fix(supplier-invoices): comma-tolerant amount cell and surviving focus routing
The focus trace exposed two real issues behind a probe mystery: the amount
cell was type=number (ArrowDown decrements money by 0.01, Enter fires the
form's implicit submit mid-edit, and Swedish comma decimals are rejected
outright), and the supplier menu's close-autofocus yanked focus back to
the trigger, undoing the routed hand-off to the invoice-number field.
AmountCell mirrors VatRateCell's draft pattern: text input with decimal
inputMode, digits-and-one-separator whitelist, Enter commits via blur.
The supplier DropdownMenuContent prevents default close autofocus.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* fix(supplier-invoices): show comma decimals in the amount cell display
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* fix(supplier-invoices): stop dialog grid item overflowing small viewports
min-w-0 on the form root (DialogContent is display:grid, so the kontering
table's min-w otherwise forces the column past narrow screens) and wrap
the sticky-bar action cluster.
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>
Jakob Wennberg
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