release: v2.2.56 email layout + supplier invoice stabilization
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RELEASE_NOTES_v2.2.56.md
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RELEASE_NOTES_v2.2.56.md
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# Release Notes v2.2.56
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Dato: 2026-03-18
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## Fokus
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Stabilisering af email-visning og hardening af supplier-invoices flows.
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## Aendringer
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- Rettet layout-overflow i email-detaljevisning, saa lange emner, afsenderadresser, HTML-indhold og filnavne ikke skubber kolonnerne ud af layoutet.
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- Tilfoejet robust wrapping/truncering i emails UI for bedre responsiv opfoersel.
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- Tilfoejet manglende "Klar til Bogforing" tab i supplier-invoices navigation.
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- Rettet endpoint mismatch for AI template-analyse i supplier-invoices frontend.
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- Fjernet JS-funktionskonflikter i supplier-invoices ved at adskille single/bulk send flows.
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- Tilfoejet backend endpoint til at markere supplier-invoices som betalt.
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- Fjernet route-konflikt for send-to-economic ved at flytte legacy placeholder til separat sti.
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- Forbedret approve-flow ved at bruge dynamisk brugeropslag i stedet for hardcoded vaerdi.
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## Berorte filer
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- app/emails/frontend/emails.html
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- app/billing/frontend/supplier_invoices.html
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- app/billing/backend/supplier_invoices.py
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- RELEASE_NOTES_v2.2.56.md
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@ -1703,6 +1703,10 @@ async def delete_supplier_invoice(invoice_id: int):
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class ApproveRequest(BaseModel):
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approved_by: str
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class MarkPaidRequest(BaseModel):
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paid_date: Optional[date] = None
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@router.post("/supplier-invoices/{invoice_id}/approve")
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async def approve_supplier_invoice(invoice_id: int, request: ApproveRequest):
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"""Approve supplier invoice for payment"""
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@ -1735,6 +1739,58 @@ async def approve_supplier_invoice(invoice_id: int, request: ApproveRequest):
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raise HTTPException(status_code=500, detail=str(e))
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@router.post("/supplier-invoices/{invoice_id}/mark-paid")
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async def mark_supplier_invoice_paid(invoice_id: int, request: MarkPaidRequest):
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"""Mark supplier invoice as paid."""
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try:
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invoice = execute_query_single(
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"SELECT id, invoice_number, status FROM supplier_invoices WHERE id = %s",
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(invoice_id,)
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)
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if not invoice:
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raise HTTPException(status_code=404, detail=f"Faktura {invoice_id} ikke fundet")
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if invoice['status'] == 'paid':
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return {"success": True, "invoice_id": invoice_id, "status": "paid"}
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if invoice['status'] not in ('approved', 'sent_to_economic'):
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raise HTTPException(
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status_code=400,
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detail=(
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f"Faktura har status '{invoice['status']}' - "
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"kun 'approved' eller 'sent_to_economic' kan markeres som betalt"
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)
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)
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execute_update(
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"""UPDATE supplier_invoices
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SET status = 'paid', updated_at = CURRENT_TIMESTAMP
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WHERE id = %s""",
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(invoice_id,)
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)
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logger.info(
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"✅ Marked supplier invoice %s (ID: %s) as paid (date: %s)",
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invoice['invoice_number'],
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invoice_id,
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request.paid_date,
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)
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return {
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"success": True,
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"invoice_id": invoice_id,
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"status": "paid",
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"paid_date": request.paid_date,
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}
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except HTTPException:
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raise
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except Exception as e:
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logger.error(f"❌ Failed to mark invoice {invoice_id} as paid: {e}")
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raise HTTPException(status_code=500, detail=str(e))
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@router.post("/supplier-invoices/{invoice_id}/send-to-economic")
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async def send_to_economic(invoice_id: int):
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"""
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@ -2204,7 +2260,7 @@ async def upload_supplier_invoice(file: UploadFile = File(...)):
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@router.post("/supplier-invoices/{invoice_id}/send-to-economic")
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@router.post("/supplier-invoices/{invoice_id}/send-to-economic-legacy-unimplemented")
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async def send_invoice_to_economic(invoice_id: int):
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"""Send supplier invoice to e-conomic - requires separate implementation"""
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raise HTTPException(status_code=501, detail="e-conomic integration kommer senere")
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@ -173,6 +173,11 @@
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<i class="bi bi-calendar-check me-2"></i>Til Betaling
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</a>
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</li>
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<li class="nav-item">
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<a class="nav-link" id="ready-tab" data-bs-toggle="tab" href="#ready-content" onclick="switchToReadyTab()">
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<i class="bi bi-check-circle me-2"></i>Klar til Bogføring
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</a>
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</li>
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<li class="nav-item">
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<a class="nav-link" id="lines-tab" data-bs-toggle="tab" href="#lines-content" onclick="switchToLinesTab()">
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<i class="bi bi-list-ul me-2"></i>Varelinjer
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@ -248,7 +253,7 @@
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<strong><span id="selectedKassekladdeCount">0</span> fakturaer valgt</strong>
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</div>
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<div class="btn-group" role="group">
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<button type="button" class="btn btn-sm btn-success" onclick="bulkSendToEconomic()" title="Send til e-conomic kassekladde">
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<button type="button" class="btn btn-sm btn-success" onclick="bulkSendToEconomicKassekladde()" title="Send til e-conomic kassekladde">
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<i class="bi bi-send me-1"></i>Send til e-conomic
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</button>
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</div>
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@ -1392,7 +1397,7 @@ async function markSingleAsPaid(invoiceId) {
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}
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// Helper function to send single invoice to e-conomic
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async function sendToEconomic(invoiceId) {
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async function sendToEconomicById(invoiceId) {
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if (!confirm('Send denne faktura til e-conomic?')) return;
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try {
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@ -1680,7 +1685,7 @@ async function loadReadyForBookingView() {
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<button class="btn btn-sm btn-outline-primary" onclick="viewInvoiceDetails(${invoice.id})" title="Se/Rediger detaljer">
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<i class="bi bi-pencil-square"></i>
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</button>
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<button class="btn btn-sm btn-primary" onclick="sendToEconomic(${invoice.id})" title="Send til e-conomic">
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<button class="btn btn-sm btn-primary" onclick="sendToEconomicById(${invoice.id})" title="Send til e-conomic">
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<i class="bi bi-send"></i>
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</button>
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</td>
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@ -4051,12 +4056,11 @@ async function bulkMarkAsPaid() {
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for (const invoiceId of invoiceIds) {
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try {
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const response = await fetch(`/api/v1/supplier-invoices/${invoiceId}`, {
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method: 'PATCH',
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const response = await fetch(`/api/v1/supplier-invoices/${invoiceId}/mark-paid`, {
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method: 'POST',
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headers: {'Content-Type': 'application/json'},
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body: JSON.stringify({
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status: 'paid',
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payment_date: new Date().toISOString().split('T')[0]
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paid_date: new Date().toISOString().split('T')[0]
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})
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});
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@ -4087,12 +4091,11 @@ async function markInvoiceAsPaid(invoiceId) {
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if (!confirm('Marker denne faktura som betalt?')) return;
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try {
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const response = await fetch(`/api/v1/supplier-invoices/${invoiceId}`, {
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method: 'PATCH',
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const response = await fetch(`/api/v1/supplier-invoices/${invoiceId}/mark-paid`, {
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method: 'POST',
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headers: {'Content-Type': 'application/json'},
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body: JSON.stringify({
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status: 'paid',
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payment_date: new Date().toISOString().split('T')[0]
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paid_date: new Date().toISOString().split('T')[0]
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})
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});
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@ -4557,7 +4560,7 @@ async function approveInvoice() {
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const response = await fetch(`/api/v1/supplier-invoices/${currentInvoiceId}/approve`, {
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method: 'POST',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({ approved_by: 'CurrentUser' }) // TODO: Get from auth
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body: JSON.stringify({ approved_by: getApprovalUser() })
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});
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if (response.ok) {
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@ -4610,7 +4613,7 @@ async function quickApprove(invoiceId) {
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const response = await fetch(`/api/v1/supplier-invoices/${invoiceId}/approve`, {
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method: 'POST',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({ approved_by: 'CurrentUser' })
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body: JSON.stringify({ approved_by: getApprovalUser() })
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});
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if (response.ok) {
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@ -4955,7 +4958,7 @@ async function createTemplateFromInvoice(invoiceId, vendorId) {
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}
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// Step 2: AI analyze
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const aiResp = await fetch('/api/v1/supplier-invoices/ai-analyze', {
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const aiResp = await fetch('/api/v1/supplier-invoices/ai/analyze', {
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method: 'POST',
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headers: {'Content-Type': 'application/json'},
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body: JSON.stringify({
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@ -5117,7 +5120,7 @@ async function sendSingleToEconomic(invoiceId) {
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}
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// Bulk send selected invoices to e-conomic
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async function bulkSendToEconomic() {
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async function bulkSendToEconomicKassekladde() {
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const checkboxes = document.querySelectorAll('.kassekladde-checkbox:checked');
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const invoiceIds = Array.from(checkboxes).map(cb => parseInt(cb.dataset.invoiceId));
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@ -5165,6 +5168,16 @@ async function bulkSendToEconomic() {
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}
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}
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function getApprovalUser() {
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const bodyUser = document.body?.dataset?.currentUser;
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if (bodyUser && bodyUser.trim()) return bodyUser.trim();
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const metaUser = document.querySelector('meta[name="current-user"]')?.content;
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if (metaUser && metaUser.trim()) return metaUser.trim();
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return 'System';
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}
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// Select vendor for file (when <100% match)
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async function selectVendorForFile(fileId, vendorId) {
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if (!vendorId) return;
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@ -12,6 +12,10 @@
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overflow: hidden;
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}
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.email-container > * {
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min-width: 0;
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}
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/* Left Sidebar - Email List (25%) */
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.email-list-sidebar {
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flex: 0 0 400px;
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@ -210,6 +214,7 @@
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/* Center Pane - Email Content (50%) */
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.email-content-pane {
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flex: 1;
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min-width: 0;
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display: flex;
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flex-direction: column;
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background: var(--bg-card);
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@ -220,6 +225,7 @@
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.email-content-header {
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padding: 1.5rem;
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border-bottom: 1px solid rgba(0,0,0,0.1);
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min-width: 0;
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}
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.email-content-subject {
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@ -227,6 +233,8 @@
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font-weight: 700;
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color: var(--text-primary);
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margin-bottom: 1rem;
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overflow-wrap: anywhere;
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word-break: break-word;
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}
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.email-content-meta {
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@ -234,17 +242,20 @@
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align-items: center;
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gap: 1rem;
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flex-wrap: wrap;
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min-width: 0;
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}
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.sender-info {
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display: flex;
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align-items: center;
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gap: 0.75rem;
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min-width: 0;
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}
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.sender-details {
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display: flex;
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flex-direction: column;
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min-width: 0;
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}
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.sender-name {
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@ -255,6 +266,8 @@
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.sender-email {
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font-size: 0.8rem;
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color: var(--text-secondary);
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overflow-wrap: anywhere;
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word-break: break-word;
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}
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.email-timestamp {
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@ -267,6 +280,14 @@
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border-bottom: 1px solid rgba(0,0,0,0.05);
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background: var(--bg-body);
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flex-wrap: wrap;
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overflow-x: hidden;
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}
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.attachment-chip {
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max-width: 240px;
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overflow: hidden;
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text-overflow: ellipsis;
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white-space: nowrap;
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}
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.email-actions .btn-primary {
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@ -284,7 +305,25 @@
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flex: 1;
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padding: 1.5rem;
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overflow-y: auto;
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overflow-x: hidden;
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line-height: 1.6;
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min-width: 0;
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overflow-wrap: anywhere;
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word-break: break-word;
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}
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.email-body pre,
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.email-html-body,
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.email-html-body * {
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max-width: 100%;
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overflow-wrap: anywhere;
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word-break: break-word;
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}
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.email-html-body table {
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display: block;
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overflow-x: auto;
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width: 100%;
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}
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.email-body iframe {
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@ -307,6 +346,14 @@
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margin-bottom: 0.5rem;
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transition: all 0.2s;
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color: var(--text-primary);
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min-width: 0;
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}
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.attachment-item .flex-grow-1 {
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min-width: 0;
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overflow: hidden;
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text-overflow: ellipsis;
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white-space: nowrap;
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}
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.attachment-item:hover {
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@ -342,6 +389,7 @@
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flex-direction: column;
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gap: 1rem;
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overflow-y: auto;
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min-width: 0;
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}
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.analysis-card {
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@ -1813,12 +1861,12 @@ function renderEmailDetail(email) {
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return `
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${canPreview ? `
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<button onclick="previewAttachment(${email.id}, ${att.id}, '${escapeHtml(att.filename)}', '${att.content_type}')"
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class="btn btn-sm btn-outline-primary" title="Se ${att.filename}">
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class="btn btn-sm btn-outline-primary attachment-chip" title="Se ${att.filename}">
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<i class="bi bi-eye me-1"></i>${att.filename}
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</button>
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` : `
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<a href="/api/v1/emails/${email.id}/attachments/${att.id}"
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class="btn btn-sm btn-outline-secondary"
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class="btn btn-sm btn-outline-secondary attachment-chip"
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download="${att.filename}"
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title="Download ${att.filename}">
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<i class="bi bi-download me-1"></i>${att.filename}
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