fix(pleno-vue): surface Fakturer nu errors to user + remove debug console.logs (#273)

## What

Three small quality improvements to the Superuser > Fakturaer > Periode
page, following the same flow as the earlier Fakturer nu / XL Vask
manual-review cleanup.

## Changes

### 1. User-facing error for 'Fakturer nu' failure
**File:**
`src/views/dashboards/superUserDashboard/InvoicingBillingPeriod/views/InvoicingBillingPeriodViewAll.vue`

The `onClickInvoiceNow` catch block previously logged errors to
`console.error` only. Operators clicking 'Fakturer nu' had no visible
feedback when the invoice queue failed. Now fires a SweetAlert2 dialog
with localised title + body via the existing `tr()` helper.

```js
await Swal.fire({
  title: tr("errors.fakturer_nu_failed_title", "Fakturer nu mislykkedes"),
  text: tr("errors.fakturer_nu_failed_body", "Kunne ikke oprette faktura for denne kunde. Prøv igen, eller tjek kundens transaktioner."),
  icon: "error",
});
```

### 2. Debug console.log removal
**Files:**
-
`src/views/dashboards/superUserDashboard/InvoicingBillingPeriod/displays/layout/SmallCustomerActivityChart.vue`
-
`src/views/dashboards/superUserDashboard/InvoicingBillingPeriod/displays/InvoicingBillingPeriodDatePeriodSelector.vue`

Two `console.log` debugging leftovers removed:
- `SmallCustomerActivityChart.parseTransactions` — printed every chart
re-render
- `InvoicingBillingPeriodDatePeriodSelector.onSelectionChange` — printed
every date-selection change

### 3. Translation entries
**Files:**
-
`src/views/dashboards/superUserDashboard/InvoicingBillingPeriod/services/invoicingPeriodTranslation.js`
— added 2 new entries
-
`src/i18n/source/{da,en,de,no,sv}/phrases/compat/invoicing_period/review_workspace.json`
— added `errors.fakturer_nu_failed_title` and
`errors.fakturer_nu_failed_body` translations for all 5 locales
- `src/i18n/generated/{da,en,de,no,sv}-v2.json` — regenerated via `npm
run i18n:v2:compile`

| Locale | Title | Body |
|---|---|---|
| da | Fakturer nu mislykkedes | Kunne ikke oprette faktura for denne
kunde. Prøv igen, eller tjek kundens transaktioner. |
| en | Invoice now failed | Could not create invoice for this customer.
Try again, or check the customer's transactions. |
| de | Jetzt fakturieren fehlgeschlagen | Rechnung für diesen Kunden
konnte nicht erstellt werden. Erneut versuchen oder Transaktionen
prüfen. |
| no | Fakturer nå mislyktes | Kunne ikke opprette faktura for denne
kunden. Prøv igjen, eller sjekk kundens transaksjoner. |
| sv | Fakturera nu misslyckades | Kunde inte skapa faktura för denna
kund. Försök igen, eller kontrollera kundens transaktioner. |

## Quality

| Check | Result |
|---|---|
| `npm run i18n:v2:check` | exit 0 |
| `npm run lint` | exit 0 |
| `npm run test:unit:fast` | 1348/1348 passed |
| `npm run i18n:v2:compile` | clean regen for all 5 locales |

## Refs

- truckwash-fakturaer-periode quality pass
- Mon 2026-08-10 08:00 GMT+2 deadline

Co-authored-by: Truck Wash Agent <agent@copenhagentruckwash.local>

src/i18n/generated/da-v2.json

@@ -4587,6 +4587,10 @@
               "previous": "Forrige kunde til gennemgang",
               "selected_customer": "Valgt kunde"
             },
+            "errors": {
+              "fakturer_nu_failed_title": "Fakturer nu mislykkedes",
+              "fakturer_nu_failed_body": "Kunne ikke oprette faktura for denne kunde. Prøv igen, eller tjek kundens transaktioner."
+            },
             "headline": {
               "aria_label": "Periodens hovedtal",
               "booked": "Bogført",

src/i18n/generated/de-v2.json

@@ -4697,6 +4697,10 @@
               "previous": "Vorheriger zu prüfender Kunde",
               "selected_customer": "Ausgewählter Kunde"
             },
+            "errors": {
+              "fakturer_nu_failed_title": "Jetzt fakturieren fehlgeschlagen",
+              "fakturer_nu_failed_body": "Rechnung für diesen Kunden konnte nicht erstellt werden. Erneut versuchen oder Transaktionen prüfen."
+            },
             "headline": {
               "aria_label": "Kennzahlen des Zeitraums",
               "booked": "Gebucht",

src/i18n/generated/en-v2.json

@@ -4418,6 +4418,10 @@
               "previous": "Previous customer needing review",
               "selected_customer": "Selected customer"
             },
+            "errors": {
+              "fakturer_nu_failed_title": "Invoice now failed",
+              "fakturer_nu_failed_body": "Could not create invoice for this customer. Try again, or check the customer's transactions."
+            },
             "headline": {
               "aria_label": "Period headline figures",
               "booked": "Booked",

src/i18n/generated/no-v2.json

@@ -4700,6 +4700,10 @@
               "previous": "Forrige kunde til gjennomgang",
               "selected_customer": "Valgt kunde"
             },
+            "errors": {
+              "fakturer_nu_failed_title": "Fakturer nå mislyktes",
+              "fakturer_nu_failed_body": "Kunne ikke opprette faktura for denne kunden. Prøv igjen, eller sjekk kundens transaksjoner."
+            },
             "headline": {
               "aria_label": "Periodens hovedtall",
               "booked": "Bokført",

src/i18n/generated/sv-v2.json

@@ -4750,6 +4750,10 @@
               "previous": "Föregående kund att granska",
               "selected_customer": "Vald kund"
             },
+            "errors": {
+              "fakturer_nu_failed_title": "Fakturera nu misslyckades",
+              "fakturer_nu_failed_body": "Kunde inte skapa faktura för denna kund. Försök igen, eller kontrollera kundens transaktioner."
+            },
             "headline": {
               "aria_label": "Periodens huvudtal",
               "booked": "Bokfört",

src/i18n/source/da/phrases/compat/invoicing_period/review_workspace.json

@@ -2,17 +2,104 @@
   "compat": {
     "invoicing_period": {
       "review_workspace": {
-        "analytics": { "title": "Overblik og nøgletal" },
+        "analytics": {
-        "detail": { "next": "Næste kunde til gennemgang", "open_prompt": "Vælg kunden i køen for at åbne fakturadetaljerne.", "previous": "Forrige kunde til gennemgang", "selected_customer": "Valgt kunde" },
+          "title": "Overblik og nøgletal"
-        "headline": { "aria_label": "Periodens hovedtal", "booked": "Bogført", "not_booked": "Ikke bogført", "total": "I alt" },
+        },
-        "navigation": { "agreements": "Aftaler", "aria_label": "Forretningsvisninger", "billing": "Fakturering", "operations": "Drift", "review": "Gennemgang" },
+        "detail": {
-        "next_actions": { "create_invoice": "Opret faktura", "none": "Ingen handling nødvendig", "resolve_collection_errors": "Ret fejl i fakturasamling", "resolve_draft": "Afklar kladde", "resolve_manual_flags": "Afklar manuelle flag", "review_warnings": "Gennemgå advarsler", "wait_for_export": "Afvent eksport" },
+          "next": "Næste kunde til gennemgang",
-        "queue": { "count": "{count} kunder", "title": "Kunder til gennemgang" },
+          "open_prompt": "Vælg kunden i køen for at åbne fakturadetaljerne.",
-        "reasons": { "automatic_flags": "Automatiske advarsler", "automatic_warnings": "Automatiske advarsler", "collection_errors": "Fejl i fakturasamling", "completed": "Alt er bogført", "draft": "Kladde blokerer", "draft_blocks_action": "Kladde blokerer", "export_in_progress": "Eksport er i gang", "manual_flags": "Manuelle flag kræver handling", "queued": "Fakturaen er i kø", "ready_to_invoice": "Klar til fakturering", "requires_action": "Kræver gennemgang", "unbooked_transactions": "Ikke-bogførte transaktioner" },
+          "previous": "Forrige kunde til gennemgang",
-        "severities": { "blue": "I kø", "green": "Klar", "red": "Blokeret", "yellow": "Advarsel" },
+          "selected_customer": "Valgt kunde"
-        "sort": { "customer_name": "Kundenavn", "customer_number": "Kundenummer", "priority": "Vigtigst først", "total_amount": "Beløb" },
+        },
-        "states": { "attention": "Kræver opmærksomhed", "blocked": "Blokeret", "completed": "Færdig", "empty_body": "Vælg en anden periode eller forretningsvisning.", "empty_title": "Ingen fakturadata i perioden", "error_body": "Prøv at genindlæse perioden.", "error_title": "Fakturaperioden kunne ikke indlæses", "filtered_empty_body": "Nulstil arbejdsgangsfiltrene eller prøv en anden søgning.", "filtered_empty_title": "Ingen kunder matcher filtrene", "loading_body": "Samler kunder, fakturasamlinger og kontrolpunkter…", "loading_title": "Indlæser fakturaperioden", "queued": "I kø", "ready": "Klar til fakturering", "refreshing": "Opdaterer eksisterende resultat…", "retained_error": "Opdateringen mislykkedes. Det senest indlæste resultat vises stadig." },
+        "errors": {
-        "toolbar": { "all_departments": "Alle afdelinger", "all_invoice_states": "Alle fakturastatusser", "all_severities": "Alle niveauer", "all_states": "Alle tilstande", "change_direction": "Skift sorteringsretning", "clear_filters": "Ryd filtre", "department": "Afdeling", "invoice_state": "Fakturastatus", "reload": "Genindlæs", "retry": "Prøv igen", "search": "Søg i kunder og fakturadata", "severity": "Alvor", "sort": "Sortér", "workflow": "Arbejdsgang" }
+          "fakturer_nu_failed_title": "Fakturer nu mislykkedes",
+          "fakturer_nu_failed_body": "Kunne ikke oprette faktura for denne kunde. Prøv igen, eller tjek kundens transaktioner."
+        },
+        "headline": {
+          "aria_label": "Periodens hovedtal",
+          "booked": "Bogført",
+          "not_booked": "Ikke bogført",
+          "total": "I alt"
+        },
+        "navigation": {
+          "agreements": "Aftaler",
+          "aria_label": "Forretningsvisninger",
+          "billing": "Fakturering",
+          "operations": "Drift",
+          "review": "Gennemgang"
+        },
+        "next_actions": {
+          "create_invoice": "Opret faktura",
+          "none": "Ingen handling nødvendig",
+          "resolve_collection_errors": "Ret fejl i fakturasamling",
+          "resolve_draft": "Afklar kladde",
+          "resolve_manual_flags": "Afklar manuelle flag",
+          "review_warnings": "Gennemgå advarsler",
+          "wait_for_export": "Afvent eksport"
+        },
+        "queue": {
+          "count": "{count} kunder",
+          "title": "Kunder til gennemgang"
+        },
+        "reasons": {
+          "automatic_flags": "Automatiske advarsler",
+          "automatic_warnings": "Automatiske advarsler",
+          "collection_errors": "Fejl i fakturasamling",
+          "completed": "Alt er bogført",
+          "draft": "Kladde blokerer",
+          "draft_blocks_action": "Kladde blokerer",
+          "export_in_progress": "Eksport er i gang",
+          "manual_flags": "Manuelle flag kræver handling",
+          "queued": "Fakturaen er i kø",
+          "ready_to_invoice": "Klar til fakturering",
+          "requires_action": "Kræver gennemgang",
+          "unbooked_transactions": "Ikke-bogførte transaktioner"
+        },
+        "severities": {
+          "blue": "I kø",
+          "green": "Klar",
+          "red": "Blokeret",
+          "yellow": "Advarsel"
+        },
+        "sort": {
+          "customer_name": "Kundenavn",
+          "customer_number": "Kundenummer",
+          "priority": "Vigtigst først",
+          "total_amount": "Beløb"
+        },
+        "states": {
+          "attention": "Kræver opmærksomhed",
+          "blocked": "Blokeret",
+          "completed": "Færdig",
+          "empty_body": "Vælg en anden periode eller forretningsvisning.",
+          "empty_title": "Ingen fakturadata i perioden",
+          "error_body": "Prøv at genindlæse perioden.",
+          "error_title": "Fakturaperioden kunne ikke indlæses",
+          "filtered_empty_body": "Nulstil arbejdsgangsfiltrene eller prøv en anden søgning.",
+          "filtered_empty_title": "Ingen kunder matcher filtrene",
+          "loading_body": "Samler kunder, fakturasamlinger og kontrolpunkter…",
+          "loading_title": "Indlæser fakturaperioden",
+          "queued": "I kø",
+          "ready": "Klar til fakturering",
+          "refreshing": "Opdaterer eksisterende resultat…",
+          "retained_error": "Opdateringen mislykkedes. Det senest indlæste resultat vises stadig."
+        },
+        "toolbar": {
+          "all_departments": "Alle afdelinger",
+          "all_invoice_states": "Alle fakturastatusser",
+          "all_severities": "Alle niveauer",
+          "all_states": "Alle tilstande",
+          "change_direction": "Skift sorteringsretning",
+          "clear_filters": "Ryd filtre",
+          "department": "Afdeling",
+          "invoice_state": "Fakturastatus",
+          "reload": "Genindlæs",
+          "retry": "Prøv igen",
+          "search": "Søg i kunder og fakturadata",
+          "severity": "Alvor",
+          "sort": "Sortér",
+          "workflow": "Arbejdsgang"
+        }
       }
     }
   }

src/i18n/source/de/phrases/compat/invoicing_period/review_workspace.json

@@ -1,15 +1,106 @@
 {
-  "compat": { "invoicing_period": { "review_workspace": {
+  "compat": {
-    "analytics": { "title": "Übersicht und Kennzahlen" },
+    "invoicing_period": {
-    "detail": { "next": "Nächster zu prüfender Kunde", "open_prompt": "Wählen Sie den Kunden in der Warteschlange, um die Rechnungsdetails zu öffnen.", "previous": "Vorheriger zu prüfender Kunde", "selected_customer": "Ausgewählter Kunde" },
+      "review_workspace": {
-    "headline": { "aria_label": "Kennzahlen des Zeitraums", "booked": "Gebucht", "not_booked": "Nicht gebucht", "total": "Gesamt" },
+        "analytics": {
-    "navigation": { "agreements": "Vereinbarungen", "aria_label": "Geschäftsansichten", "billing": "Rechnungsstellung", "operations": "Betrieb", "review": "Prüfung" },
+          "title": "Übersicht und Kennzahlen"
-    "next_actions": { "create_invoice": "Rechnung erstellen", "none": "Keine Aktion erforderlich", "resolve_collection_errors": "Sammlungsfehler beheben", "resolve_draft": "Entwurf klären", "resolve_manual_flags": "Manuelle Markierungen klären", "review_warnings": "Warnungen prüfen", "wait_for_export": "Auf Export warten" },
+        },
-    "queue": { "count": "{count} Kunden", "title": "Zu prüfende Kunden" },
+        "detail": {
-    "reasons": { "automatic_flags": "Automatische Warnungen", "automatic_warnings": "Automatische Warnungen", "collection_errors": "Fehler in Rechnungssammlung", "completed": "Alles verbucht", "draft": "Entwurf blockiert", "draft_blocks_action": "Entwurf blockiert", "export_in_progress": "Export läuft", "manual_flags": "Manuelle Markierungen erfordern Aktion", "queued": "Rechnung ist eingereiht", "ready_to_invoice": "Bereit zur Abrechnung", "requires_action": "Prüfung erforderlich", "unbooked_transactions": "Nicht gebuchte Transaktionen" },
+          "next": "Nächster zu prüfender Kunde",
-    "severities": { "blue": "Eingereiht", "green": "Bereit", "red": "Blockiert", "yellow": "Warnung" },
+          "open_prompt": "Wählen Sie den Kunden in der Warteschlange, um die Rechnungsdetails zu öffnen.",
-    "sort": { "customer_name": "Kundenname", "customer_number": "Kundennummer", "priority": "Priorität zuerst", "total_amount": "Betrag" },
+          "previous": "Vorheriger zu prüfender Kunde",
-    "states": { "attention": "Aufmerksamkeit erforderlich", "blocked": "Blockiert", "completed": "Abgeschlossen", "empty_body": "Wählen Sie einen anderen Zeitraum oder eine andere Ansicht.", "empty_title": "Keine Rechnungsdaten in diesem Zeitraum", "error_body": "Laden Sie den Zeitraum erneut.", "error_title": "Der Rechnungszeitraum konnte nicht geladen werden", "filtered_empty_body": "Setzen Sie die Filter zurück oder suchen Sie erneut.", "filtered_empty_title": "Keine Kunden entsprechen den Filtern", "loading_body": "Kunden, Rechnungssammlungen und Prüfpunkte werden gesammelt…", "loading_title": "Rechnungszeitraum wird geladen", "queued": "Eingereiht", "ready": "Bereit zur Abrechnung", "refreshing": "Aktuelles Ergebnis wird aktualisiert…", "retained_error": "Die Aktualisierung ist fehlgeschlagen. Das zuletzt geladene Ergebnis bleibt sichtbar." },
+          "selected_customer": "Ausgewählter Kunde"
-    "toolbar": { "all_departments": "Alle Abteilungen", "all_invoice_states": "Alle Rechnungsstatus", "all_severities": "Alle Stufen", "all_states": "Alle Zustände", "change_direction": "Sortierrichtung ändern", "clear_filters": "Filter löschen", "department": "Abteilung", "invoice_state": "Rechnungsstatus", "reload": "Neu laden", "retry": "Erneut versuchen", "search": "Kunden und Rechnungsdaten durchsuchen", "severity": "Schweregrad", "sort": "Sortieren", "workflow": "Arbeitsablauf" }
+        },
-  } } }
+        "errors": {
+          "fakturer_nu_failed_title": "Jetzt fakturieren fehlgeschlagen",
+          "fakturer_nu_failed_body": "Rechnung für diesen Kunden konnte nicht erstellt werden. Erneut versuchen oder Transaktionen prüfen."
+        },
+        "headline": {
+          "aria_label": "Kennzahlen des Zeitraums",
+          "booked": "Gebucht",
+          "not_booked": "Nicht gebucht",
+          "total": "Gesamt"
+        },
+        "navigation": {
+          "agreements": "Vereinbarungen",
+          "aria_label": "Geschäftsansichten",
+          "billing": "Rechnungsstellung",
+          "operations": "Betrieb",
+          "review": "Prüfung"
+        },
+        "next_actions": {
+          "create_invoice": "Rechnung erstellen",
+          "none": "Keine Aktion erforderlich",
+          "resolve_collection_errors": "Sammlungsfehler beheben",
+          "resolve_draft": "Entwurf klären",
+          "resolve_manual_flags": "Manuelle Markierungen klären",
+          "review_warnings": "Warnungen prüfen",
+          "wait_for_export": "Auf Export warten"
+        },
+        "queue": {
+          "count": "{count} Kunden",
+          "title": "Zu prüfende Kunden"
+        },
+        "reasons": {
+          "automatic_flags": "Automatische Warnungen",
+          "automatic_warnings": "Automatische Warnungen",
+          "collection_errors": "Fehler in Rechnungssammlung",
+          "completed": "Alles verbucht",
+          "draft": "Entwurf blockiert",
+          "draft_blocks_action": "Entwurf blockiert",
+          "export_in_progress": "Export läuft",
+          "manual_flags": "Manuelle Markierungen erfordern Aktion",
+          "queued": "Rechnung ist eingereiht",
+          "ready_to_invoice": "Bereit zur Abrechnung",
+          "requires_action": "Prüfung erforderlich",
+          "unbooked_transactions": "Nicht gebuchte Transaktionen"
+        },
+        "severities": {
+          "blue": "Eingereiht",
+          "green": "Bereit",
+          "red": "Blockiert",
+          "yellow": "Warnung"
+        },
+        "sort": {
+          "customer_name": "Kundenname",
+          "customer_number": "Kundennummer",
+          "priority": "Priorität zuerst",
+          "total_amount": "Betrag"
+        },
+        "states": {
+          "attention": "Aufmerksamkeit erforderlich",
+          "blocked": "Blockiert",
+          "completed": "Abgeschlossen",
+          "empty_body": "Wählen Sie einen anderen Zeitraum oder eine andere Ansicht.",
+          "empty_title": "Keine Rechnungsdaten in diesem Zeitraum",
+          "error_body": "Laden Sie den Zeitraum erneut.",
+          "error_title": "Der Rechnungszeitraum konnte nicht geladen werden",
+          "filtered_empty_body": "Setzen Sie die Filter zurück oder suchen Sie erneut.",
+          "filtered_empty_title": "Keine Kunden entsprechen den Filtern",
+          "loading_body": "Kunden, Rechnungssammlungen und Prüfpunkte werden gesammelt…",
+          "loading_title": "Rechnungszeitraum wird geladen",
+          "queued": "Eingereiht",
+          "ready": "Bereit zur Abrechnung",
+          "refreshing": "Aktuelles Ergebnis wird aktualisiert…",
+          "retained_error": "Die Aktualisierung ist fehlgeschlagen. Das zuletzt geladene Ergebnis bleibt sichtbar."
+        },
+        "toolbar": {
+          "all_departments": "Alle Abteilungen",
+          "all_invoice_states": "Alle Rechnungsstatus",
+          "all_severities": "Alle Stufen",
+          "all_states": "Alle Zustände",
+          "change_direction": "Sortierrichtung ändern",
+          "clear_filters": "Filter löschen",
+          "department": "Abteilung",
+          "invoice_state": "Rechnungsstatus",
+          "reload": "Neu laden",
+          "retry": "Erneut versuchen",
+          "search": "Kunden und Rechnungsdaten durchsuchen",
+          "severity": "Schweregrad",
+          "sort": "Sortieren",
+          "workflow": "Arbeitsablauf"
+        }
+      }
+    }
+  }
 }

src/i18n/source/en/phrases/compat/invoicing_period/review_workspace.json

@@ -2,17 +2,104 @@
   "compat": {
     "invoicing_period": {
       "review_workspace": {
-        "analytics": { "title": "Overview and key figures" },
+        "analytics": {
-        "detail": { "next": "Next customer needing review", "open_prompt": "Select the customer in the queue to open invoice details.", "previous": "Previous customer needing review", "selected_customer": "Selected customer" },
+          "title": "Overview and key figures"
-        "headline": { "aria_label": "Period headline figures", "booked": "Booked", "not_booked": "Not booked", "total": "Total" },
+        },
-        "navigation": { "agreements": "Agreements", "aria_label": "Business views", "billing": "Invoicing", "operations": "Operations", "review": "Review" },
+        "detail": {
-        "next_actions": { "create_invoice": "Create invoice", "none": "No action needed", "resolve_collection_errors": "Fix collection errors", "resolve_draft": "Resolve draft", "resolve_manual_flags": "Resolve manual flags", "review_warnings": "Review warnings", "wait_for_export": "Wait for export" },
+          "next": "Next customer needing review",
-        "queue": { "count": "{count} customers", "title": "Customers to review" },
+          "open_prompt": "Select the customer in the queue to open invoice details.",
-        "reasons": { "automatic_flags": "Automatic warnings", "automatic_warnings": "Automatic warnings", "collection_errors": "Invoice collection errors", "completed": "Everything is booked", "draft": "Draft is blocking", "draft_blocks_action": "Draft is blocking", "export_in_progress": "Export is in progress", "manual_flags": "Manual flags need action", "queued": "Invoice is queued", "ready_to_invoice": "Ready to invoice", "requires_action": "Needs review", "unbooked_transactions": "Unbooked transactions" },
+          "previous": "Previous customer needing review",
-        "severities": { "blue": "Queued", "green": "Ready", "red": "Blocked", "yellow": "Warning" },
+          "selected_customer": "Selected customer"
-        "sort": { "customer_name": "Customer name", "customer_number": "Customer number", "priority": "Priority first", "total_amount": "Amount" },
+        },
-        "states": { "attention": "Needs attention", "blocked": "Blocked", "completed": "Completed", "empty_body": "Choose another period or business view.", "empty_title": "No invoice data in this period", "error_body": "Try reloading the period.", "error_title": "The invoice period could not be loaded", "filtered_empty_body": "Reset the workflow filters or try another search.", "filtered_empty_title": "No customers match the filters", "loading_body": "Collecting customers, invoice collections, and review points…", "loading_title": "Loading invoice period", "queued": "Queued", "ready": "Ready to invoice", "refreshing": "Refreshing the current result…", "retained_error": "The refresh failed. The most recently loaded result is still shown." },
+        "errors": {
-        "toolbar": { "all_departments": "All departments", "all_invoice_states": "All invoice states", "all_severities": "All levels", "all_states": "All states", "change_direction": "Change sort direction", "clear_filters": "Clear filters", "department": "Department", "invoice_state": "Invoice state", "reload": "Reload", "retry": "Try again", "search": "Search customers and invoice data", "severity": "Severity", "sort": "Sort", "workflow": "Workflow" }
+          "fakturer_nu_failed_title": "Invoice now failed",
+          "fakturer_nu_failed_body": "Could not create invoice for this customer. Try again, or check the customer's transactions."
+        },
+        "headline": {
+          "aria_label": "Period headline figures",
+          "booked": "Booked",
+          "not_booked": "Not booked",
+          "total": "Total"
+        },
+        "navigation": {
+          "agreements": "Agreements",
+          "aria_label": "Business views",
+          "billing": "Invoicing",
+          "operations": "Operations",
+          "review": "Review"
+        },
+        "next_actions": {
+          "create_invoice": "Create invoice",
+          "none": "No action needed",
+          "resolve_collection_errors": "Fix collection errors",
+          "resolve_draft": "Resolve draft",
+          "resolve_manual_flags": "Resolve manual flags",
+          "review_warnings": "Review warnings",
+          "wait_for_export": "Wait for export"
+        },
+        "queue": {
+          "count": "{count} customers",
+          "title": "Customers to review"
+        },
+        "reasons": {
+          "automatic_flags": "Automatic warnings",
+          "automatic_warnings": "Automatic warnings",
+          "collection_errors": "Invoice collection errors",
+          "completed": "Everything is booked",
+          "draft": "Draft is blocking",
+          "draft_blocks_action": "Draft is blocking",
+          "export_in_progress": "Export is in progress",
+          "manual_flags": "Manual flags need action",
+          "queued": "Invoice is queued",
+          "ready_to_invoice": "Ready to invoice",
+          "requires_action": "Needs review",
+          "unbooked_transactions": "Unbooked transactions"
+        },
+        "severities": {
+          "blue": "Queued",
+          "green": "Ready",
+          "red": "Blocked",
+          "yellow": "Warning"
+        },
+        "sort": {
+          "customer_name": "Customer name",
+          "customer_number": "Customer number",
+          "priority": "Priority first",
+          "total_amount": "Amount"
+        },
+        "states": {
+          "attention": "Needs attention",
+          "blocked": "Blocked",
+          "completed": "Completed",
+          "empty_body": "Choose another period or business view.",
+          "empty_title": "No invoice data in this period",
+          "error_body": "Try reloading the period.",
+          "error_title": "The invoice period could not be loaded",
+          "filtered_empty_body": "Reset the workflow filters or try another search.",
+          "filtered_empty_title": "No customers match the filters",
+          "loading_body": "Collecting customers, invoice collections, and review points…",
+          "loading_title": "Loading invoice period",
+          "queued": "Queued",
+          "ready": "Ready to invoice",
+          "refreshing": "Refreshing the current result…",
+          "retained_error": "The refresh failed. The most recently loaded result is still shown."
+        },
+        "toolbar": {
+          "all_departments": "All departments",
+          "all_invoice_states": "All invoice states",
+          "all_severities": "All levels",
+          "all_states": "All states",
+          "change_direction": "Change sort direction",
+          "clear_filters": "Clear filters",
+          "department": "Department",
+          "invoice_state": "Invoice state",
+          "reload": "Reload",
+          "retry": "Try again",
+          "search": "Search customers and invoice data",
+          "severity": "Severity",
+          "sort": "Sort",
+          "workflow": "Workflow"
+        }
       }
     }
   }

src/i18n/source/no/phrases/compat/invoicing_period/review_workspace.json

@@ -1,15 +1,106 @@
 {
-  "compat": { "invoicing_period": { "review_workspace": {
+  "compat": {
-    "analytics": { "title": "Oversikt og nøkkeltall" },
+    "invoicing_period": {
-    "detail": { "next": "Neste kunde til gjennomgang", "open_prompt": "Velg kunden i køen for å åpne fakturadetaljene.", "previous": "Forrige kunde til gjennomgang", "selected_customer": "Valgt kunde" },
+      "review_workspace": {
-    "headline": { "aria_label": "Periodens hovedtall", "booked": "Bokført", "not_booked": "Ikke bokført", "total": "Totalt" },
+        "analytics": {
-    "navigation": { "agreements": "Avtaler", "aria_label": "Forretningsvisninger", "billing": "Fakturering", "operations": "Drift", "review": "Gjennomgang" },
+          "title": "Oversikt og nøkkeltall"
-    "next_actions": { "create_invoice": "Opprett faktura", "none": "Ingen handling nødvendig", "resolve_collection_errors": "Rett feil i fakturasamling", "resolve_draft": "Avklar utkast", "resolve_manual_flags": "Avklar manuelle flagg", "review_warnings": "Gjennomgå advarsler", "wait_for_export": "Vent på eksport" },
+        },
-    "queue": { "count": "{count} kunder", "title": "Kunder til gjennomgang" },
+        "detail": {
-    "reasons": { "automatic_flags": "Automatiske advarsler", "automatic_warnings": "Automatiske advarsler", "collection_errors": "Feil i fakturasamling", "completed": "Alt er bokført", "draft": "Utkast blokkerer", "draft_blocks_action": "Utkast blokkerer", "export_in_progress": "Eksport pågår", "manual_flags": "Manuelle flagg krever handling", "queued": "Fakturaen er i kø", "ready_to_invoice": "Klar til fakturering", "requires_action": "Krever gjennomgang", "unbooked_transactions": "Ikke-bokførte transaksjoner" },
+          "next": "Neste kunde til gjennomgang",
-    "severities": { "blue": "I kø", "green": "Klar", "red": "Blokkert", "yellow": "Advarsel" },
+          "open_prompt": "Velg kunden i køen for å åpne fakturadetaljene.",
-    "sort": { "customer_name": "Kundenavn", "customer_number": "Kundenummer", "priority": "Viktigst først", "total_amount": "Beløp" },
+          "previous": "Forrige kunde til gjennomgang",
-    "states": { "attention": "Krever oppmerksomhet", "blocked": "Blokkert", "completed": "Ferdig", "empty_body": "Velg en annen periode eller forretningsvisning.", "empty_title": "Ingen fakturadata i perioden", "error_body": "Prøv å laste perioden på nytt.", "error_title": "Fakturaperioden kunne ikke lastes", "filtered_empty_body": "Nullstill arbeidsflytfiltrene eller prøv et annet søk.", "filtered_empty_title": "Ingen kunder samsvarer med filtrene", "loading_body": "Samler kunder, fakturasamlinger og kontrollpunkter…", "loading_title": "Laster fakturaperioden", "queued": "I kø", "ready": "Klar til fakturering", "refreshing": "Oppdaterer eksisterende resultat…", "retained_error": "Oppdateringen mislyktes. Det sist innlastede resultatet vises fortsatt." },
+          "selected_customer": "Valgt kunde"
-    "toolbar": { "all_departments": "Alle avdelinger", "all_invoice_states": "Alle fakturastatuser", "all_severities": "Alle nivåer", "all_states": "Alle tilstander", "change_direction": "Endre sorteringsretning", "clear_filters": "Tøm filtre", "department": "Avdeling", "invoice_state": "Fakturastatus", "reload": "Last på nytt", "retry": "Prøv igjen", "search": "Søk i kunder og fakturadata", "severity": "Alvor", "sort": "Sorter", "workflow": "Arbeidsflyt" }
+        },
-  } } }
+        "errors": {
+          "fakturer_nu_failed_title": "Fakturer nå mislyktes",
+          "fakturer_nu_failed_body": "Kunne ikke opprette faktura for denne kunden. Prøv igjen, eller sjekk kundens transaksjoner."
+        },
+        "headline": {
+          "aria_label": "Periodens hovedtall",
+          "booked": "Bokført",
+          "not_booked": "Ikke bokført",
+          "total": "Totalt"
+        },
+        "navigation": {
+          "agreements": "Avtaler",
+          "aria_label": "Forretningsvisninger",
+          "billing": "Fakturering",
+          "operations": "Drift",
+          "review": "Gjennomgang"
+        },
+        "next_actions": {
+          "create_invoice": "Opprett faktura",
+          "none": "Ingen handling nødvendig",
+          "resolve_collection_errors": "Rett feil i fakturasamling",
+          "resolve_draft": "Avklar utkast",
+          "resolve_manual_flags": "Avklar manuelle flagg",
+          "review_warnings": "Gjennomgå advarsler",
+          "wait_for_export": "Vent på eksport"
+        },
+        "queue": {
+          "count": "{count} kunder",
+          "title": "Kunder til gjennomgang"
+        },
+        "reasons": {
+          "automatic_flags": "Automatiske advarsler",
+          "automatic_warnings": "Automatiske advarsler",
+          "collection_errors": "Feil i fakturasamling",
+          "completed": "Alt er bokført",
+          "draft": "Utkast blokkerer",
+          "draft_blocks_action": "Utkast blokkerer",
+          "export_in_progress": "Eksport pågår",
+          "manual_flags": "Manuelle flagg krever handling",
+          "queued": "Fakturaen er i kø",
+          "ready_to_invoice": "Klar til fakturering",
+          "requires_action": "Krever gjennomgang",
+          "unbooked_transactions": "Ikke-bokførte transaksjoner"
+        },
+        "severities": {
+          "blue": "I kø",
+          "green": "Klar",
+          "red": "Blokkert",
+          "yellow": "Advarsel"
+        },
+        "sort": {
+          "customer_name": "Kundenavn",
+          "customer_number": "Kundenummer",
+          "priority": "Viktigst først",
+          "total_amount": "Beløp"
+        },
+        "states": {
+          "attention": "Krever oppmerksomhet",
+          "blocked": "Blokkert",
+          "completed": "Ferdig",
+          "empty_body": "Velg en annen periode eller forretningsvisning.",
+          "empty_title": "Ingen fakturadata i perioden",
+          "error_body": "Prøv å laste perioden på nytt.",
+          "error_title": "Fakturaperioden kunne ikke lastes",
+          "filtered_empty_body": "Nullstill arbeidsflytfiltrene eller prøv et annet søk.",
+          "filtered_empty_title": "Ingen kunder samsvarer med filtrene",
+          "loading_body": "Samler kunder, fakturasamlinger og kontrollpunkter…",
+          "loading_title": "Laster fakturaperioden",
+          "queued": "I kø",
+          "ready": "Klar til fakturering",
+          "refreshing": "Oppdaterer eksisterende resultat…",
+          "retained_error": "Oppdateringen mislyktes. Det sist innlastede resultatet vises fortsatt."
+        },
+        "toolbar": {
+          "all_departments": "Alle avdelinger",
+          "all_invoice_states": "Alle fakturastatuser",
+          "all_severities": "Alle nivåer",
+          "all_states": "Alle tilstander",
+          "change_direction": "Endre sorteringsretning",
+          "clear_filters": "Tøm filtre",
+          "department": "Avdeling",
+          "invoice_state": "Fakturastatus",
+          "reload": "Last på nytt",
+          "retry": "Prøv igjen",
+          "search": "Søk i kunder og fakturadata",
+          "severity": "Alvor",
+          "sort": "Sorter",
+          "workflow": "Arbeidsflyt"
+        }
+      }
+    }
+  }
 }

src/i18n/source/sv/phrases/compat/invoicing_period/review_workspace.json

@@ -1,15 +1,106 @@
 {
-  "compat": { "invoicing_period": { "review_workspace": {
+  "compat": {
-    "analytics": { "title": "Översikt och nyckeltal" },
+    "invoicing_period": {
-    "detail": { "next": "Nästa kund att granska", "open_prompt": "Välj kunden i kön för att öppna fakturadetaljerna.", "previous": "Föregående kund att granska", "selected_customer": "Vald kund" },
+      "review_workspace": {
-    "headline": { "aria_label": "Periodens huvudtal", "booked": "Bokfört", "not_booked": "Inte bokfört", "total": "Totalt" },
+        "analytics": {
-    "navigation": { "agreements": "Avtal", "aria_label": "Affärsvyer", "billing": "Fakturering", "operations": "Drift", "review": "Granskning" },
+          "title": "Översikt och nyckeltal"
-    "next_actions": { "create_invoice": "Skapa faktura", "none": "Ingen åtgärd behövs", "resolve_collection_errors": "Rätta samlingsfel", "resolve_draft": "Hantera utkast", "resolve_manual_flags": "Hantera manuella flaggor", "review_warnings": "Granska varningar", "wait_for_export": "Vänta på export" },
+        },
-    "queue": { "count": "{count} kunder", "title": "Kunder att granska" },
+        "detail": {
-    "reasons": { "automatic_flags": "Automatiska varningar", "automatic_warnings": "Automatiska varningar", "collection_errors": "Fel i fakturasamling", "completed": "Allt är bokfört", "draft": "Utkast blockerar", "draft_blocks_action": "Utkast blockerar", "export_in_progress": "Export pågår", "manual_flags": "Manuella flaggor kräver åtgärd", "queued": "Fakturan ligger i kö", "ready_to_invoice": "Klar för fakturering", "requires_action": "Behöver granskas", "unbooked_transactions": "Ej bokförda transaktioner" },
+          "next": "Nästa kund att granska",
-    "severities": { "blue": "I kö", "green": "Klar", "red": "Blockerad", "yellow": "Varning" },
+          "open_prompt": "Välj kunden i kön för att öppna fakturadetaljerna.",
-    "sort": { "customer_name": "Kundnamn", "customer_number": "Kundnummer", "priority": "Viktigast först", "total_amount": "Belopp" },
+          "previous": "Föregående kund att granska",
-    "states": { "attention": "Behöver uppmärksamhet", "blocked": "Blockerad", "completed": "Klar", "empty_body": "Välj en annan period eller affärsvy.", "empty_title": "Inga fakturadata i perioden", "error_body": "Försök ladda perioden igen.", "error_title": "Fakturaperioden kunde inte laddas", "filtered_empty_body": "Nollställ arbetsflödesfiltren eller prova en annan sökning.", "filtered_empty_title": "Inga kunder matchar filtren", "loading_body": "Samlar kunder, fakturasamlingar och kontrollpunkter…", "loading_title": "Laddar fakturaperiod", "queued": "I kö", "ready": "Klar för fakturering", "refreshing": "Uppdaterar befintligt resultat…", "retained_error": "Uppdateringen misslyckades. Det senast laddade resultatet visas fortfarande." },
+          "selected_customer": "Vald kund"
-    "toolbar": { "all_departments": "Alla avdelningar", "all_invoice_states": "Alla fakturastatusar", "all_severities": "Alla nivåer", "all_states": "Alla tillstånd", "change_direction": "Ändra sorteringsriktning", "clear_filters": "Rensa filter", "department": "Avdelning", "invoice_state": "Fakturastatus", "reload": "Ladda om", "retry": "Försök igen", "search": "Sök kunder och fakturadata", "severity": "Allvar", "sort": "Sortera", "workflow": "Arbetsflöde" }
+        },
-  } } }
+        "errors": {
+          "fakturer_nu_failed_title": "Fakturera nu misslyckades",
+          "fakturer_nu_failed_body": "Kunde inte skapa faktura för denna kund. Försök igen, eller kontrollera kundens transaktioner."
+        },
+        "headline": {
+          "aria_label": "Periodens huvudtal",
+          "booked": "Bokfört",
+          "not_booked": "Inte bokfört",
+          "total": "Totalt"
+        },
+        "navigation": {
+          "agreements": "Avtal",
+          "aria_label": "Affärsvyer",
+          "billing": "Fakturering",
+          "operations": "Drift",
+          "review": "Granskning"
+        },
+        "next_actions": {
+          "create_invoice": "Skapa faktura",
+          "none": "Ingen åtgärd behövs",
+          "resolve_collection_errors": "Rätta samlingsfel",
+          "resolve_draft": "Hantera utkast",
+          "resolve_manual_flags": "Hantera manuella flaggor",
+          "review_warnings": "Granska varningar",
+          "wait_for_export": "Vänta på export"
+        },
+        "queue": {
+          "count": "{count} kunder",
+          "title": "Kunder att granska"
+        },
+        "reasons": {
+          "automatic_flags": "Automatiska varningar",
+          "automatic_warnings": "Automatiska varningar",
+          "collection_errors": "Fel i fakturasamling",
+          "completed": "Allt är bokfört",
+          "draft": "Utkast blockerar",
+          "draft_blocks_action": "Utkast blockerar",
+          "export_in_progress": "Export pågår",
+          "manual_flags": "Manuella flaggor kräver åtgärd",
+          "queued": "Fakturan ligger i kö",
+          "ready_to_invoice": "Klar för fakturering",
+          "requires_action": "Behöver granskas",
+          "unbooked_transactions": "Ej bokförda transaktioner"
+        },
+        "severities": {
+          "blue": "I kö",
+          "green": "Klar",
+          "red": "Blockerad",
+          "yellow": "Varning"
+        },
+        "sort": {
+          "customer_name": "Kundnamn",
+          "customer_number": "Kundnummer",
+          "priority": "Viktigast först",
+          "total_amount": "Belopp"
+        },
+        "states": {
+          "attention": "Behöver uppmärksamhet",
+          "blocked": "Blockerad",
+          "completed": "Klar",
+          "empty_body": "Välj en annan period eller affärsvy.",
+          "empty_title": "Inga fakturadata i perioden",
+          "error_body": "Försök ladda perioden igen.",
+          "error_title": "Fakturaperioden kunde inte laddas",
+          "filtered_empty_body": "Nollställ arbetsflödesfiltren eller prova en annan sökning.",
+          "filtered_empty_title": "Inga kunder matchar filtren",
+          "loading_body": "Samlar kunder, fakturasamlingar och kontrollpunkter…",
+          "loading_title": "Laddar fakturaperiod",
+          "queued": "I kö",
+          "ready": "Klar för fakturering",
+          "refreshing": "Uppdaterar befintligt resultat…",
+          "retained_error": "Uppdateringen misslyckades. Det senast laddade resultatet visas fortfarande."
+        },
+        "toolbar": {
+          "all_departments": "Alla avdelningar",
+          "all_invoice_states": "Alla fakturastatusar",
+          "all_severities": "Alla nivåer",
+          "all_states": "Alla tillstånd",
+          "change_direction": "Ändra sorteringsriktning",
+          "clear_filters": "Rensa filter",
+          "department": "Avdelning",
+          "invoice_state": "Fakturastatus",
+          "reload": "Ladda om",
+          "retry": "Försök igen",
+          "search": "Sök kunder och fakturadata",
+          "severity": "Allvar",
+          "sort": "Sortera",
+          "workflow": "Arbetsflöde"
+        }
+      }
+    }
+  }
 }

src/views/dashboards/superUserDashboard/InvoicingBillingPeriod/displays/InvoicingBillingPeriodDatePeriodSelector.vue

@@ -19,7 +19,6 @@ const concreteDateShortcutIds = [
   "same_month_last_year",
 ];
 const onSelectionChange = (startDate: Date, endDate: Date) => {
-  console.log("Selection changed:", startDate, endDate);
   showReloadAnimation();
   dates.functions.setSelection(startDate, endDate);
 };

src/views/dashboards/superUserDashboard/InvoicingBillingPeriod/displays/layout/SmallCustomerActivityChart.vue

@@ -32,7 +32,6 @@ import {  Line } from 'vue-chartjs';
 ChartJS.register(Title, Tooltip, Legend, CategoryScale, LinearScale, BarElement, PointElement, LineElement, Colors);
 
 const parseTransactions = () => {
-  console.log('Parsing transactions for chart data...', props.transactions.length, 'transactions found.');
   const labels = [];
   const data = [];
   props.transactions.forEach(transaction => {

src/views/dashboards/superUserDashboard/InvoicingBillingPeriod/services/invoicingPeriodTranslation.js

@@ -8,6 +8,10 @@ const REVIEW_WORKSPACE_TRANSLATORS = {
     composer.t("invoicing_period.review_workspace.detail.previous", params),
   "detail.selected_customer": (composer, params) =>
     composer.t("invoicing_period.review_workspace.detail.selected_customer", params),
+  "errors.fakturer_nu_failed_title": (composer, params) =>
+    composer.t("invoicing_period.review_workspace.errors.fakturer_nu_failed_title", params),
+  "errors.fakturer_nu_failed_body": (composer, params) =>
+    composer.t("invoicing_period.review_workspace.errors.fakturer_nu_failed_body", params),
   "headline.aria_label": (composer, params) =>
     composer.t("invoicing_period.review_workspace.headline.aria_label", params),
   "headline.booked": (composer, params) =>

src/views/dashboards/superUserDashboard/InvoicingBillingPeriod/views/InvoicingBillingPeriodViewAll.vue

@@ -38,6 +38,7 @@ import {
 } from "../utils/possibleDuplicateGroups.js";
 import { deriveLegacyPeriodCustomerReview } from "../services/invoicingPeriodReview.js";
 import { translateInvoicingPeriodReview } from "../services/invoicingPeriodTranslation.js";
+import Swal from "sweetalert2";
 
 const expandedDuplicateGroupKey = ref<string | null>(null);
 const tr = (key: string, fallback: string, params: Record<string, any> = {}) =>
@@ -552,7 +553,11 @@ const onClickInvoiceNow = async (customer: any, transactionIds: number[]) => {
     queueInvoiceCollections(invoiceCollectionIds, customer);
   } catch (error: any) {
     invoiceQueue.finishPeriodRefresh?.([customerNumber], []);
-    console.error("Error queueing invoice collection:", error);
+    await Swal.fire({
+      title: tr("errors.fakturer_nu_failed_title", "Fakturer nu mislykkedes"),
+      text: tr("errors.fakturer_nu_failed_body", "Kunne ikke oprette faktura for denne kunde. Prøv igen, eller tjek kundens transaktioner."),
+      icon: "error",
+    });
   }
 };