Design P6: Gutschriften-Liste als Tabelle mit Reitern und Spaltenprioritaet

Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>

src/components/credits/CreditList.jsx

@@ -1,10 +1,8 @@
 import { useEffect, useState } from 'react'
-import { FaSpinner } from 'react-icons/fa6'
-import { Card, Badge, Button } from '../ui'
+import { Badge, EmptyState, Tabs } from '../ui'
 import { listCredits } from '../../lib/teamApi'
-import { creditStatus } from '../../lib/creditFormat'
+import { creditActionLabel, creditStatus, creditStatusNote } from '../../lib/creditFormat'
 import { fmtDate, fmtDateTime, formatCents } from '../../lib/format'
-import '../../styles/admin-areas.css'
 
 // Liste der Uebernahmegutschriften (Filter "Offen"/"Alle"), wie im frueheren Admin-Panel; optional nur ein Kunde
 export default function CreditList({ customerId, selectedId, onSelect, reloadKey }) {
@@ -23,41 +21,52 @@ export default function CreditList({ customerId, selectedId, onSelect, reloadKey
 
   return (
     <div>
-      <div className="area-filter seg">
-        <button type="button" className={filter === 'open' ? 'active' : ''} onClick={() => setFilter('open')}>Offen</button>
-        <button type="button" className={filter === 'all' ? 'active' : ''} onClick={() => setFilter('all')}>Alle</button>
-      </div>
-      <Card pad={false}>
-        {error && <div className="area-error" style={{ margin: 12 }}>{error}</div>}
-        {!rows && !error && <div style={{ padding: 16 }}><FaSpinner className="spinner" /></div>}
-        {rows && (
-          <div className="area-rows">
-            <div className="area-row credit-row head"><span>Eingang</span><span>Kunde</span><span>Leistung / bisher bei</span><span>Rechnung</span><span>Bezahlt bis</span><span>Status</span><span /></div>
-            {rows.length === 0 && <div className="area-row"><span className="area-muted">{filter === 'open' ? 'Keine offenen Anträge.' : 'Noch keine Anträge.'}</span></div>}
+      <Tabs tabs={[{ id: 'open', label: 'Offen' }, { id: 'all', label: 'Alle' }]} active={filter} onChange={setFilter} />
+      {error && <div className="msg err" role="alert">{error}</div>}
+      {!rows && !error && <div className="loading">Wird geladen …</div>}
+      {rows && rows.length === 0 && (
+        <EmptyState title={filter === 'open' ? 'Keine offenen Anträge.' : 'Noch keine Anträge.'} />
+      )}
+      {rows && rows.length > 0 && (
+        <table className="table table-wrap">
+          <thead>
+            <tr>
+              <th className="hide-sm">Eingang</th>
+              <th>Kunde</th>
+              <th className="hide-md">Leistung / bisher bei</th>
+              <th className="hide-sm right num">Rechnung</th>
+              <th className="hide-md">Bezahlt bis</th>
+              <th>Status</th>
+              <th />
+            </tr>
+          </thead>
+          <tbody>
             {rows.map((r) => {
               const st = creditStatus(r.status)
+              const note = creditStatusNote(r)
               return (
-                <div key={r.id} className={`area-row credit-row ${r.id === selectedId ? 'active' : ''}`}>
-                  <span>{fmtDateTime(r.createdAt)}<br /><span className="area-muted">{r.ref}</span></span>
-                  <span><strong>{r.customerName}</strong>{r.customerCode && <><br /><span className="area-muted">Kd.-Nr. {r.customerCode}</span></>}</span>
-                  <span>{r.services}<br /><span className="area-muted">{r.provider}{r.domain ? ` · ${r.domain}` : ''}</span></span>
-                  <span>{formatCents(r.invoiceAmountCents)}<br /><span className="area-muted">für {r.billingMonths} Mon.</span></span>
-                  <span>{fmtDate(r.paidUntil)}</span>
-                  <span>
+                <tr key={r.id} aria-current={r.id === selectedId ? 'true' : undefined}>
+                  <td className="hide-sm">{fmtDateTime(r.createdAt)}<div className="cell-sub">{r.ref}</div></td>
+                  <td>
+                    <div className="cell-title">{r.customerName}</div>
+                    {r.customerCode && <div className="cell-sub">Kd.-Nr. {r.customerCode}</div>}
+                  </td>
+                  <td className="hide-md">{r.services}<div className="cell-sub">{r.provider}{r.domain ? ` · ${r.domain}` : ''}</div></td>
+                  <td className="hide-sm right num">{formatCents(r.invoiceAmountCents)}<div className="cell-sub">für {r.billingMonths} Mon.</div></td>
+                  <td className="hide-md">{fmtDate(r.paidUntil)}</td>
+                  <td>
                     <Badge tone={st.tone}>{st.label}</Badge>
-                    {r.status === 'genehmigt' && <><br /><span className="area-muted">{formatCents(r.amountCents)}{r.appliedAt ? '' : ' · nicht gebucht'}</span></>}
-                  </span>
-                  <span>
-                    <Button size="sm" variant="primary" onClick={() => onSelect(r.id)}>
-                      {['offen', 'rueckfrage'].includes(r.status) ? 'Prüfen' : 'Ansehen'}
-                    </Button>
-                  </span>
-                </div>
+                    {note && <div className="cell-sub">{note}</div>}
+                  </td>
+                  <td>
+                    <button type="button" className="link" onClick={() => onSelect(r.id)}>{creditActionLabel(r.status)}</button>
+                  </td>
+                </tr>
               )
             })}
-          </div>
-        )}
-      </Card>
+          </tbody>
+        </table>
+      )}
     </div>
   )
 }

src/components/credits/CreditsView.jsx

@@ -23,11 +23,11 @@ export default function CreditsView({ customerId }) {
   return (
     <div className="credits-view">
       {selected && (
-        <div style={{ marginBottom: 16 }}>
-          <CreditDetail key={selected} id={selected} onClose={() => select('')} onOpen={select} onChanged={() => setReloadKey((k) => k + 1)} />
-        </div>
+        <CreditDetail key={selected} id={selected} onClose={() => select('')} onOpen={select} onChanged={() => setReloadKey((k) => k + 1)} />
       )}
-      <CreditList customerId={customerId} selectedId={selected} onSelect={select} reloadKey={reloadKey} />
+      <div className={selected ? 'mt-3' : undefined}>
+        <CreditList customerId={customerId} selectedId={selected} onSelect={select} reloadKey={reloadKey} />
+      </div>
     </div>
   )
 }

src/pages/CreditsPage.jsx

@@ -7,7 +7,7 @@ export default function CreditsPage() {
     <div className="page">
       <PageHeader title="Gutschriften" subtitle="Übernahmegutschriften: bereits beim alten Anbieter bezahlte Leistungen verrechnen" />
       <CreditsView />
-      <p className="area-muted" style={{ marginTop: 12 }}>
+      <p className="table-foot">
         Übernahmegutschrift: Der Kunde hat Domain, Hosting oder E-Mail beim bisherigen Anbieter schon bezahlt. Nach der Prüfung wird der doppelt bezahlte Anteil als Guthaben in Stripe gebucht und mit den nächsten Abo-Rechnungen verrechnet.
       </p>
     </div>