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Whole-form htmx + Alpine morph for transaction edit

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Re-render the entire #wizard-form on each field edit and swap with
hx-swap="morph" so the focused input keeps focus/caret/value while typing.

- Field-level routes return the full form and target #wizard-form
- Key state-owning wrappers (account rows, simple-mode wrapper, vendor
  typeahead) so server-driven value changes re-init across the morph
- Guard tippy/$refs access in typeahead against stale post-morph state
- Round-trip simple/advanced mode via step-params[mode]
- Add e2e/transaction-edit-morph.spec.ts covering focus/caret preservation,
  vendor->account population, and repeated vendor changes
- Seed a second vendor/account for test isolation

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
This commit is contained in:
Bryce
2026-06-01 07:40:30 -07:00
parent b6649a3d1d
commit cdb6bb6fe3
8 changed files with 681 additions and 185 deletions
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32
test/clj/auto_ap/test_server.clj
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@@ -100,6 +100,9 @@
{:db/id "vendor-id"
:vendor/name "Test Vendor"
:vendor/default-account "account-id"}
{:db/id "vendor-id-2"
:vendor/name "Second Vendor"
:vendor/default-account "account-id-2"}
(test-transaction :db/id "transaction-id"
:transaction/client "client-id"
:transaction/bank-account "bank-account-id"
@@ -135,19 +138,19 @@
:payment/status :payment-status/pending
:payment/date #inst "2023-06-15")
;; Transaction and unpaid invoice for link testing
(test-transaction :db/id "transaction-id-unpaid"
:transaction/client "client-id"
:transaction/bank-account "bank-account-id"
:transaction/amount -150.0
:transaction/description-original "Transaction for unpaid invoice link"
:transaction/approval-status :transaction-approval-status/unapproved)
(test-transaction :db/id "transaction-id-feedback"
:transaction/client "client-id"
:transaction/bank-account "bank-account-id"
:transaction/amount 400.0
:transaction/description-original "Transaction for feedback review"
:transaction/approval-status :transaction-approval-status/requires-feedback)
(test-invoice :db/id "invoice-unpaid-id"
(test-transaction :db/id "transaction-id-unpaid"
:transaction/client "client-id"
:transaction/bank-account "bank-account-id"
:transaction/amount -150.0
:transaction/description-original "Transaction for unpaid invoice link"
:transaction/approval-status :transaction-approval-status/unapproved)
(test-transaction :db/id "transaction-id-feedback"
:transaction/client "client-id"
:transaction/bank-account "bank-account-id"
:transaction/amount 400.0
:transaction/description-original "Transaction for feedback review"
:transaction/approval-status :transaction-approval-status/requires-feedback)
(test-invoice :db/id "invoice-unpaid-id"
:invoice/client "client-id"
:invoice/vendor "vendor-id"
:invoice/total 150.0
@@ -166,7 +169,8 @@
:second-account (get tempids "account-id-2")
:fixed-location-account (get tempids "account-id-fixed-loc")
:ap-account (get tempids "ap-account-id")
:vendor (get tempids "vendor-id")})
:vendor (get tempids "vendor-id")
:vendor2 (get tempids "vendor-id-2")})
(reset! test-client-ids
{:test (get tempids "client-id")
:test2 (get tempids "client-id-2")})