diff --git a/Fuchs.Tests/FontResolverTestBootstrap.cs b/Fuchs.Tests/FontResolverTestBootstrap.cs new file mode 100644 index 0000000..317d3e3 --- /dev/null +++ b/Fuchs.Tests/FontResolverTestBootstrap.cs @@ -0,0 +1,27 @@ +using System.Runtime.CompilerServices; + +namespace Fuchs.Tests; + +/// +/// Installs PdfSharp's global font resolver once, before any test runs. +/// +/// +/// is process-wide and, once used, +/// cannot be swapped — PdfSharp throws "You must not change font resolver after it was once used". +/// Two independent installers exist in this solution: FuchsPdf.EnsureFontResolver (installs +/// OCOREFontResolver, used by ) and eRechnungLib's +/// SystemFontResolver.EnsureInstalled (installs itself only when none is set yet, used +/// internally by the parameterless ToZugferd(profile) overload some tests call, e.g. +/// ). Production code never hits that second path — it always +/// supplies its own rendered PDF (ADR 0012) — so this conflict is test-process-only, but whichever +/// installer's first render happened to run first (an xUnit test-execution-order accident, not a +/// property of the code under test) would win for every other test in the process. Installing +/// OCOREFontResolver here, before test discovery hands control to any test method, makes the +/// outcome deterministic instead of order-dependent. +/// +internal static class FontResolverTestBootstrap +{ + [ModuleInitializer] + internal static void Install() => + PdfSharp.Fonts.GlobalFontSettings.FontResolver = new OCORE_web_pdf.pdf.OCOREFontResolver(); +} diff --git a/Fuchs.Tests/InvoiceServiceStoreFileTests.cs b/Fuchs.Tests/InvoiceServiceStoreFileTests.cs new file mode 100644 index 0000000..58d1e55 --- /dev/null +++ b/Fuchs.Tests/InvoiceServiceStoreFileTests.cs @@ -0,0 +1,149 @@ +using System; +using System.Collections.Generic; +using System.Linq; +using System.Net.Http; +using System.Threading; +using System.Threading.Tasks; +using Fuchs.intranet; +using Fuchs.Notifications; +using Fuchs.Services; +using Microsoft.Extensions.Configuration; +using Microsoft.Extensions.Logging; +using MigraDoc.DocumentObjectModel; +using Moq; +using OCORE.security; +using Xunit; + +namespace Fuchs.Tests; + +/// +/// Exercises the failure branches of . +/// The method signals every failure with an empty array, so the three distinct causes — render +/// threw, render produced no bytes, DB store failed — are only distinguishable by what gets +/// logged. Each must be logged individually, and none may reach the blob upload or the +/// InvoiceFileCreated event. No SQL Server: the store-failure case uses an unconfigured +/// connection so the write fails fast inside the OCORE helper. +/// +public class InvoiceServiceStoreFileTests +{ + private sealed class RecordingLogger : ILogger + { + public sealed record Entry(LogLevel Level, Exception? Exception, string Message); + public readonly List Entries = new(); + public IDisposable? BeginScope(TState state) where TState : notnull => null; + public bool IsEnabled(LogLevel logLevel) => true; + public void Log(LogLevel logLevel, EventId eventId, TState state, Exception? exception, + Func formatter) => + Entries.Add(new Entry(logLevel, exception, formatter(state, exception))); + } + + private sealed class NoHttp : IHttpClientFactory + { + public HttpClient CreateClient(string name) => throw new InvalidOperationException("no HTTP expected"); + } + + // A refused local port: the fds__setInvoiceFile write fails inside the OCORE helper's own + // try/catch (returning false) instead of hanging on a connect timeout. + private const string UnreachableConnectionString = + "Server=127.0.0.1,1;Database=fuchs;User Id=u;Password=p;Connect Timeout=1;TrustServerCertificate=True"; + + private static (InvoiceService svc, RecordingLogger log, Mock blob, Mock events) + MakeService(Mock pdf, string? connectionString = null) + { + var log = new RecordingLogger(); + var blob = new Mock(); + var events = new Mock(); + var erechnung = new Mock(); + erechnung.SetupGet(e => e.Enabled).Returns(false); + var config = new ConfigurationBuilder().AddInMemoryCollection(new Dictionary + { + ["ConnectionStrings:fuchs_fds_ConnectionString"] = connectionString + }).Build(); + var svc = new InvoiceService( + new Fuchs_intranet(config), + pdf.Object, blob.Object, events.Object, erechnung.Object, + new NoHttp(), config, log); + return (svc, log, blob, events); + } + + private static FdsInvoiceData Invoice(bool isFinal) => new() + { + InvoiceRegistration = new OCORE.OCORE_dictionaries.GenericObjectDictionary(new Dictionary + { + ["Id"] = "W7VAL", + ["InvoiceId"] = "R2026-0258", + ["IsFinal"] = isFinal + }), + IsDraft = !isFinal + }; + + private static Mock PdfReturning(byte[] bytes) + { + var pdf = new Mock(); + pdf.Setup(p => p.WriteLetterAsync(It.IsAny(), It.IsAny())) + .ReturnsAsync(new Document()); + pdf.Setup(p => p.DocToPdfBytes(It.IsAny())).Returns(bytes); + return pdf; + } + + private static void AssertNothingPersisted(Mock blob, Mock events) + { + blob.Verify(b => b.UploadInvoicePdfAsync(It.IsAny(), It.IsAny(), It.IsAny(), + It.IsAny>(), It.IsAny()), Times.Never); + events.Verify(e => e.InvoiceFileCreatedAsync(It.IsAny(), It.IsAny(), It.IsAny()), + Times.Never); + } + + [Theory] + [InlineData(true)] + [InlineData(false)] + public async Task StoreInvoiceDocumentFileAsync_RenderProducesZeroBytes_ReturnsEmptyAndLogsError(bool draft) + { + var (svc, log, blob, events) = MakeService(PdfReturning(Array.Empty())); + + var result = await svc.StoreInvoiceDocumentFileAsync(Invoice(isFinal: !draft), draft, "user1", new DatabaseSecurity("user1", null)); + + Assert.Empty(result); + var entry = Assert.Single(log.Entries, e => e.Level == LogLevel.Error); + Assert.Null(entry.Exception); + Assert.Contains("produced 0 bytes", entry.Message); + Assert.Contains("W7VAL", entry.Message); + Assert.Contains($"draft={draft}", entry.Message); + AssertNothingPersisted(blob, events); + } + + [Fact] + public async Task StoreInvoiceDocumentFileAsync_RenderThrows_ReturnsEmptyAndLogsExceptionNotZeroBytes() + { + var pdf = new Mock(); + var boom = new InvalidOperationException("font resolver exploded"); + pdf.Setup(p => p.WriteLetterAsync(It.IsAny(), It.IsAny())).ThrowsAsync(boom); + var (svc, log, blob, events) = MakeService(pdf); + + var result = await svc.StoreInvoiceDocumentFileAsync(Invoice(isFinal: true), false, "user1", new DatabaseSecurity("user1", null)); + + Assert.Empty(result); + var entry = Assert.Single(log.Entries, e => e.Level == LogLevel.Error); + Assert.Same(boom, entry.Exception); + Assert.Contains("render failed", entry.Message); + Assert.DoesNotContain(log.Entries, e => e.Message.Contains("produced 0 bytes")); + AssertNothingPersisted(blob, events); + } + + [Fact] + public async Task StoreInvoiceDocumentFileAsync_RenderOkButDbStoreFails_ReturnsEmptyWithoutRenderErrorAndSkipsBlob() + { + // Render succeeds; the fds__setInvoiceFile write fails (no connection configured). The + // SQL error is reported through FIS_SQLOptions.OnError, not through the render branches — + // so neither render message may appear, and the PDF must not be archived to blob storage + // as if the primary DB write had succeeded. + var (svc, log, blob, events) = MakeService(PdfReturning(new byte[] { 0x25, 0x50, 0x44, 0x46 }), UnreachableConnectionString); + + var result = await svc.StoreInvoiceDocumentFileAsync(Invoice(isFinal: true), false, "user1", new DatabaseSecurity("user1", null)); + + Assert.Empty(result); + Assert.DoesNotContain(log.Entries, e => e.Message.Contains("produced 0 bytes")); + Assert.DoesNotContain(log.Entries, e => e.Message.Contains("render failed")); + AssertNothingPersisted(blob, events); + } +} diff --git a/Fuchs.Tests/PdfPipelineTests.cs b/Fuchs.Tests/PdfPipelineTests.cs index 88f7772..d9b3a57 100644 --- a/Fuchs.Tests/PdfPipelineTests.cs +++ b/Fuchs.Tests/PdfPipelineTests.cs @@ -11,7 +11,6 @@ using eRechnungLib.Profiles; using Fuchs.intranet; using Fuchs.Services; using MigraDoc.DocumentObjectModel; -using MigraDoc.Rendering; using Microsoft.Extensions.Configuration; using PdfSharp.Pdf.IO; using Xunit; @@ -31,14 +30,6 @@ public class PdfPipelineTests // ── Stage 1 helper: a "dummy" visual invoice PDF built purely with PdfSharp/MigraDoc ── private static byte[] BuildDummyPdfWithPdfSharp() { - // Same font resolver the production render path installs (PdfSharp 6 no longer - // resolves system fonts on its own). - if (PdfSharp.Fonts.GlobalFontSettings.FontResolver is null || - PdfSharp.Fonts.GlobalFontSettings.FontResolver.GetType() != typeof(OCORE_web_pdf.pdf.OCOREFontResolver)) - { - PdfSharp.Fonts.GlobalFontSettings.FontResolver = new OCORE_web_pdf.pdf.OCOREFontResolver(); - } - var doc = new Document(); doc.Info.Title = "Dummy Rechnung"; var normal = doc.Styles["Normal"]!; @@ -50,11 +41,11 @@ public class PdfPipelineTests sec.AddParagraph("Position 1: Beratungsleistung — 200,00 EUR netto"); sec.AddParagraph("Position 2: Entwicklung — 500,00 EUR netto"); - var renderer = new PdfDocumentRenderer { Document = doc }; - renderer.RenderDocument(); - using var ms = new MemoryStream(); - renderer.PdfDocument.Save(ms, closeStream: false); - return ms.ToArray(); + // Goes through FuchsPdf.DocToPdfBytesRaw so the font resolver is installed exactly the way + // (and exactly once, thread-safely) the production render path installs it — a second, + // separate check-then-set here previously raced PdfSharp's "must not change font resolver + // after it was once used" guard under parallel test execution. + return FuchsPdf.DocToPdfBytesRaw(doc); } // ── Stage 3 helper: a minimal but EN 16931-complete domestic invoice model ── diff --git a/Fuchs/Controllers/IntranetController.Invoices.cs b/Fuchs/Controllers/IntranetController.Invoices.cs index 87721f3..211a2b7 100644 --- a/Fuchs/Controllers/IntranetController.Invoices.cs +++ b/Fuchs/Controllers/IntranetController.Invoices.cs @@ -131,6 +131,7 @@ public partial class IntranetController return await HandleDatev(fn, id, code); case "rdoc": + if (!HasForm("id")) { _logger.LogWarning("rdoc: missing form field 'id', user={User}", UserAccountID); return BadRequest400(); } _logger.LogDebug("rdoc: report document get id={DocId}, user={User}", Form("id"), UserAccountID); return await HandleReportDoc(fn, id, code, Form("id")); diff --git a/Fuchs/Controllers/IntranetController.Invoices2.cs b/Fuchs/Controllers/IntranetController.Invoices2.cs index 7c24d94..2bdd220 100644 --- a/Fuchs/Controllers/IntranetController.Invoices2.cs +++ b/Fuchs/Controllers/IntranetController.Invoices2.cs @@ -293,10 +293,26 @@ public partial class IntranetController _logger.LogDebug("HandleReportDoc reportid={ReportId} typ={Typ} user={User}", reportid, Form("typ"), UserAccountID); byte[]? content = null; var file = _mfr.GetReportDoc(ref content, reportid); - if (file == null) + if (file == null || content == null || content.Length == 0) { - _logger.LogWarning("HandleReportDoc: document not found reportid={ReportId} user={User}", reportid, UserAccountID); - return StatusCode(404, new { error = "Dokument wurde nicht gefunden" }); + // Regenerate-on-miss (ADR 0025). Finalised, non-external only: fds__setInvoiceFile + // writes WHERE [file] IS NULL, so persisting a draft render here would permanently + // block the real final PDF at finalisation. + var fdInv = await _invoices.LoadInvoiceAsync(reportid, UserAccountID, DbSec); + bool isExternal = fdInv.InvoiceRegistration?.getItem("IsExternal", false) is true; + if (!string.IsNullOrEmpty(fdInv.Id) && !fdInv.IsDraft && !isExternal) + { + _logger.LogWarning("HandleReportDoc: no stored document for reportid={ReportId}, regenerating, user={User}", reportid, UserAccountID); + content = await _invoices.StoreInvoiceDocumentFileAsync(fdInv, fdInv.IsDraft, UserAccountID, DbSec); + } + if (content == null || content.Length == 0) + { + _logger.LogWarning("HandleReportDoc: document not found reportid={ReportId} user={User}", reportid, UserAccountID); + return StatusCode(404, new { error = "Dokument wurde nicht gefunden" }); + } + string regeneratedName = fdInv.InvoiceRegistration?.getString("DocumentName") + .ne($"Rechnung_{fdInv.Id}.pdf") ?? $"Rechnung_{reportid}.pdf"; + file = new FileInfo(Path.Combine(Path.GetTempPath(), regeneratedName)); } _logger.LogDebug("HandleReportDoc found reportid={ReportId} fileName={FileName} mimeType={MimeType} size={Size} user={User}", reportid, file.Name, file.MimeType(), content?.Length ?? 0, UserAccountID); diff --git a/Fuchs/Controllers/IntranetController.Reminder.cs b/Fuchs/Controllers/IntranetController.Reminder.cs index 2af1eab..6225b91 100644 --- a/Fuchs/Controllers/IntranetController.Reminder.cs +++ b/Fuchs/Controllers/IntranetController.Reminder.cs @@ -208,9 +208,16 @@ public partial class IntranetController string filename = fdRem.ReminderRegistration!.nz("DocumentName").ne($"Zahlungserinnerung_{fdRem.Id}.pdf"); if (Form("typ") != "img") { - byte[] ct = Form("create", "0") != "1" + byte[]? ct = Form("create", "0") != "1" ? (await _reminders.GetReminderFileAsync(fdRem, fdRem.IsDraft, _mfr, UserAccountID, DbSec)) is { Length: > 0 } f1 ? f1 : await _reminders.StoreReminderDocumentFileAsync(fdRem, fdRem.IsDraft, UserAccountID, DbSec) : _pdf.DocToPdfBytes(_reminders.GenerateReminderPdf(fdRem, fdRem.IsDraft)); + // StoreReminderDocumentFileAsync signals failure with Array.Empty() — without this + // guard a failed render/store would be served as a 0-byte "PDF". + if (ct is not { Length: > 0 }) + { + _logger.LogError("HandleReminderIdoc: no PDF bytes available for reminder {RemId} user={User}", fdRem.Id, UserAccountID); + return await ReminderIssueResult("Die Mahnungs-PDF konnte aufgrund eines Fehlers nicht erstellt werden.", fdRem.Id); + } return await FileContentResultAsync(ct, "application/pdf", filename, inline: true); } return await PdfPreviewAsync("rem/idoc", fdRem.Id, async () => diff --git a/Fuchs/Controllers/IntranetController.Requests.cs b/Fuchs/Controllers/IntranetController.Requests.cs index c618c48..d7a9e60 100644 --- a/Fuchs/Controllers/IntranetController.Requests.cs +++ b/Fuchs/Controllers/IntranetController.Requests.cs @@ -357,7 +357,7 @@ public partial class IntranetController else if (filebyte.Length == 0) { _logger.LogError( - "Invoice PDF render returned 0 bytes — invoiceId={InvoiceId} user={User}", + "Invoice PDF could not be rendered or stored (see preceding InvoiceService/SQL error) — invoiceId={InvoiceId} user={User}", invId, UserAccountID); await _events.InvoiceIssueAsync( $"Die Rechnungs-PDF {frdic.nz("DocumentName").ne($"Rechnung_{invId}.pdf")} konnte nicht erstellt werden.", @@ -387,7 +387,7 @@ public partial class IntranetController private async Task HandleRequestIdoc(string fn, string id, string code) { - if (!HasForm("id") || string.IsNullOrEmpty(Form("id"))) { _logger.LogWarning("HandleRequestIdoc: missing/empty form field 'id', user={User}", UserAccountID); return StatusCode(404); } + if (!HasForm("id")) { _logger.LogWarning("HandleRequestIdoc: missing form field 'id', user={User}", UserAccountID); return StatusCode(404); } _logger.LogDebug("HandleRequestIdoc: invoiceId={InvId} typ={Typ} create={Create} user={User}", Form("id"), Form("typ"), Form("create", "0"), UserAccountID); var fdInv = await _invoices.LoadInvoiceAsync(Form("id"), UserAccountID, DbSec); if (string.IsNullOrEmpty(fdInv.Id)) { _logger.LogWarning("HandleRequestIdoc: invoice not found id={InvId} user={User}", Form("id"), UserAccountID); return StatusCode(404, new { error = "Rechnung wurde nicht gefunden" }); } @@ -397,8 +397,13 @@ public partial class IntranetController byte[]? ct = Form("create", "0") != "1" ? await _invoices.GetInvoiceFileAsync(fdInv, fdInv.IsDraft, _mfr) is { Length: > 0 } f1 ? f1 : await _invoices.StoreInvoiceDocumentFileAsync(fdInv, fdInv.IsDraft, UserAccountID, DbSec) : _pdf.DocToPdfBytes(await _invoices.GenerateInvoicePdfAsync(fdInv, fdInv.IsDraft)); - if (ct == null) + // StoreInvoiceDocumentFileAsync signals failure with Array.Empty(), not null — a + // bare `ct == null` check never catches that and would silently serve a 0-byte "PDF". + if (ct is not { Length: > 0 }) + { + _logger.LogError("HandleRequestIdoc: no PDF bytes available for invoice {InvId} user={User}", fdInv.Id, UserAccountID); return await InvoiceIssueResult("Die Rechnungs-PDF konnte aufgrund eines Fehlers nicht erstellt werden.", fdInv.Id); + } // Serve inline for the in-browser viewer, but carry the real DocumentName so the browser's // "download" uses "Rechnung R2026-0121.pdf" instead of the "idoc" endpoint segment. (The // OCORE FileContentResult helper drops the filename under ASP.NET Core, so set it here.) diff --git a/Fuchs/Docs/Decisions/0025-invoice-document-regenerate-on-miss.md b/Fuchs/Docs/Decisions/0025-invoice-document-regenerate-on-miss.md new file mode 100644 index 0000000..8e0abd8 --- /dev/null +++ b/Fuchs/Docs/Decisions/0025-invoice-document-regenerate-on-miss.md @@ -0,0 +1,78 @@ +--- +status: Accepted +date: 2026-09-16 +applyTo: + - "Fuchs/Controllers/IntranetController.Invoices*.cs" + - "Fuchs/Controllers/IntranetController.Requests.cs" + - "Fuchs/Services/InvoiceService.cs" + - "Fuchs_Database/dbo/Stored Procedures/fds__getReportDocument.sql" + - "Fuchs_Database/dbo/Stored Procedures/fds__setInvoiceFile.sql" +supersededBy: "" +--- + +# 0025 — Invoice document endpoints regenerate a missing final PDF on read + +## Context + +A finalised invoice's PDF is rendered exactly once, at finalisation +(`req/sconf` → `StoreInvoiceDocumentFileAsync` → `fds__setInvoiceFile`), and +stored in `fds__invoices.[file]` (primary) plus blob storage (archive). If that +single write fails — observed on 2026-09-16 for `W7VAL`/`R2026-0258`, where the +`fds__setInvoiceFile` call timed out under DB load — the invoice is left +finalised with `[file] = NULL` and nothing ever retries. + +The read endpoints then disagreed: `req/idoc` regenerated a missing file +(a fallback carried over from the legacy VB `fuchs_ocms_intranet_requests.vb` +"idoc" case), while `inv/rdoc` — the endpoint the invoice list's preview icon +actually calls — read `fds__getReportDocument` and returned a permanent 404. + +## Decision + +Both invoice document read endpoints (`req/idoc`, `inv/rdoc`) regenerate and +persist the PDF via `StoreInvoiceDocumentFileAsync` when no stored bytes exist, +**only** when the invoice is + +- **finalised** (`IsFinal`, i.e. `!FdsInvoiceData.IsDraft`), and +- **not external** (`IsExternal` false — an MFR-sourced document has no + template to regenerate from; a missing MFR file stays a 404). + +A read is therefore allowed to write `[file]`, upload the blob and emit +`InvoiceFileCreated` — the same side effects finalisation would have had. + +Every failure inside `StoreInvoiceDocumentFileAsync`/`StoreReminderDocumentFileAsync` +(render threw, render produced no bytes, DB write threw, DB write matched 0 +rows) is logged at Error level individually, because the method signals all +four to callers with the same empty array. The 0-rows case needed switching +from `setSQLValue_async` (reports success once `ExecuteNonQueryAsync` +completes without throwing, regardless of rows affected) to +`setSQLValue_async_result`, whose `AffectedRows` makes a no-op `UPDATE ... +WHERE [file] IS NULL` distinguishable from an actual write — this is what +made the original incident's failure invisible to every log. + +## Consequences + +- **Drafts are never persisted by a read.** `fds__setInvoiceFile` writes + `WHERE [file] IS NULL` and `fds__setInvoiceFinal` never clears `[file]`; a + draft render stored early would make the later final write a no-op and the + invoice would carry the watermarked draft PDF forever. The `!IsDraft` gate is + load-bearing — do not relax it. +- The regenerated PDF is rendered from the invoice's *current* data. That is + acceptable because a finalised invoice is immutable in the editor; it is not + acceptable for anything mutable. +- A read on a cold miss now costs a render plus a DB write, so it is exposed + to the same `fds__setInvoiceFile` timeout that caused the miss. The client + preview timeout (`$inv.pdfPreviewTimeout`) must stay generous (120 s). +- `inv/rdoc` still serves external (MFR) documents purely from + `fds__getReportDocument`; regeneration never applies to them. + +## Alternatives considered + +- **Retry at finalisation instead of on read.** Would cover the store failure + but not an already-damaged row; regeneration on read heals both and matches + the behaviour `req/idoc` already had. +- **Regenerate drafts too, to mirror `req/idoc`'s render path.** `req/idoc` + *renders* a draft on the fly without storing it; persisting a draft through + `fds__setInvoiceFile` is what causes the permanent-draft defect above. +- **Return 404 and rely on the `_BackupAndClearInvoiceFile` recovery links.** + That proc is a manual-only maintenance tool, and the `inv/rdoc?create=1` + link it prints was never implemented on that endpoint. diff --git a/Fuchs/Docs/INVOICE_LIFECYCLE.md b/Fuchs/Docs/INVOICE_LIFECYCLE.md index ed64297..a3f5cc0 100644 --- a/Fuchs/Docs/INVOICE_LIFECYCLE.md +++ b/Fuchs/Docs/INVOICE_LIFECYCLE.md @@ -272,7 +272,7 @@ Once an invoice is `IsFinal`, the request/invoice list menus |---|---|---|---| | **Resend email** | `$inv.ccInv`/context menu → *(re-)send* → `HandleRequestResend` | `req/resend` | Re-renders the stored/registered PDF bytes (`RenderInvoicePdfBytesAsync`, no re-registration) and re-sends via `IComService`, **without** re-touching `IsSent` | | **Mark as sent manually** | `$inv.sis(id)` | `inv/sis` | `fds__setInvoiceSent @auto=false` — for invoices sent outside the system (e.g. printed/posted) | -| **View / display PDF** | `$inv.disp(id, 'inv')` | `inv/rdoc` | Renders page images for on-screen display only | +| **View / display PDF** | `$inv.disp(id, 'inv')` | `inv/rdoc` | Renders page images for on-screen display only. If a finalised, non-external invoice has no stored PDF, it is regenerated and persisted first (ADR 0025) | | **Download / open PDF** | `req/idoc` or `inv/pget`-derived | `req/idoc` | Serves the stored (or freshly rendered) PDF inline | | **Mark paid / unpaid** | `$inv.setPyd`/`setUpd` | `inv/setpyd` / `inv/setupd` | `fds__setInvoicePayed` / `fds__setInvoiceUNPayed` | | **Storno (cancel)** | `$inv.storno` → `$inv.cSt` | `inv/storno` (mode `simple`/`copy`) | `fds__createStorno_simple` / `fds__createStorno_copy`; the replaced invoice is cross-linked (`Replaces_InvId`) and cancelled once the storno itself is finalised | diff --git a/Fuchs/Services/InvoiceService.cs b/Fuchs/Services/InvoiceService.cs index 43ce979..4758fb1 100644 --- a/Fuchs/Services/InvoiceService.cs +++ b/Fuchs/Services/InvoiceService.cs @@ -426,8 +426,20 @@ public class InvoiceService : IInvoiceService { byte[] ba; try { ba = await RenderInvoicePdfBytesAsync(invoice, draft); } - catch (Exception ex) { _logger.LogError(ex, "StoreInvoiceDocumentFileAsync render failed for {Id}", invoice.Id); ba = Array.Empty(); } - if (ba.Length == 0) return Array.Empty(); + catch (Exception ex) + { + _logger.LogError(ex, "StoreInvoiceDocumentFileAsync render failed for {Id}", invoice.Id); + return Array.Empty(); + } + if (ba.Length == 0) + { + // Distinct from the catch above: the renderer returned normally but with no bytes, and + // callers only see the same empty array either way. + _logger.LogError( + "StoreInvoiceDocumentFileAsync: render for {Id} completed without an exception but produced 0 bytes, draft={Draft}, user={User}", + invoice.Id, draft, userAccountId); + return Array.Empty(); + } var pl = new List { @@ -435,10 +447,22 @@ public class InvoiceService : IInvoiceService SQL_VarChar("@Id", invoice.Id), new("@file", SqlDbType.VarBinary) { Value = ba } }; - bool r = await setSQLValue_async( + var setResult = await setSQLValue_async_result( "EXECUTE [dbo].[fds__setInvoiceFile] @Id, @file;", Conn, pl, Security: dbSec, options: new FIS_SQLOptions()); - if (!r) return Array.Empty(); + if (!setResult.success) return Array.Empty(); + if (setResult.AffectedRows == 0) + { + // fds__setInvoiceFile writes WHERE [file] IS NULL — 0 rows affected without an + // exception means the UPDATE simply didn't match (already stored, wrong id, or the + // invoice vanished under us), not a SQL failure setSQLValue_async_result would report. + // ExecuteNonQueryAsync returning rows-affected=0 is not an error by itself, so this was + // previously indistinguishable from success — see ADR 0025. + _logger.LogError( + "StoreInvoiceDocumentFileAsync: fds__setInvoiceFile updated 0 rows for {Id} (file already stored, or invoice missing), user={User}", + invoice.Id, userAccountId); + return Array.Empty(); + } string fileName = invoice.InvoiceRegistration?.getString("DocumentName") .ne($"Rechnung_{invoice.Id}.pdf") ?? $"Rechnung_{invoice.Id}.pdf"; diff --git a/Fuchs/Services/ReminderService.cs b/Fuchs/Services/ReminderService.cs index f74d29b..3c20871 100644 --- a/Fuchs/Services/ReminderService.cs +++ b/Fuchs/Services/ReminderService.cs @@ -139,8 +139,18 @@ public class ReminderService : IReminderService { byte[] ba; try { ba = await RenderReminderPdfBytesAsync(reminder, draft); } - catch (Exception ex) { _logger.LogError(ex, "StoreReminderDocumentFileAsync render failed for {Id}", reminder.Id); ba = Array.Empty(); } - if (ba.Length == 0) return Array.Empty(); + catch (Exception ex) + { + _logger.LogError(ex, "StoreReminderDocumentFileAsync render failed for {Id}", reminder.Id); + return Array.Empty(); + } + if (ba.Length == 0) + { + _logger.LogError( + "StoreReminderDocumentFileAsync: render for {Id} completed without an exception but produced 0 bytes, draft={Draft}, user={User}", + reminder.Id, draft, userAccountId); + return Array.Empty(); + } var pl = new List { @@ -148,10 +158,19 @@ public class ReminderService : IReminderService SQL_VarChar("@authuser", userAccountId), new("@file", SqlDbType.VarBinary) { Value = ba } }; - bool r = await setSQLValue_async( + var setResult = await setSQLValue_async_result( "EXECUTE [dbo].[fds__setReminderFile] @Id, @file;", Conn, pl, Security: dbSec, options: new FIS_SQLOptions()); - if (!r) return Array.Empty(); + if (!setResult.success) return Array.Empty(); + if (setResult.AffectedRows == 0) + { + // fds__setReminderFile writes WHERE [file] IS NULL — see the matching comment/ADR 0025 + // note in InvoiceService.StoreInvoiceDocumentFileAsync. + _logger.LogError( + "StoreReminderDocumentFileAsync: fds__setReminderFile updated 0 rows for {Id} (file already stored, or reminder missing), user={User}", + reminder.Id, userAccountId); + return Array.Empty(); + } string fileName = reminder.ReminderRegistration?.getString("DocumentName") .ne($"Zahlungserinnerung_{reminder.Id}.pdf") ?? $"Zahlungserinnerung_{reminder.Id}.pdf"; diff --git a/Fuchs/code/FuchsPdf.cs b/Fuchs/code/FuchsPdf.cs index 55210aa..87547a3 100644 --- a/Fuchs/code/FuchsPdf.cs +++ b/Fuchs/code/FuchsPdf.cs @@ -983,12 +983,23 @@ public static class FuchsPdf /// PdfSharp 6+ no longer resolves system fonts (e.g. "Courier New") on its own — without this, /// PdfDocumentRenderer.RenderDocument() throws "cannot be resolved for predefined error font". /// + private static readonly Lock FontResolverLock = new(); + + /// + /// Thread-safe: PdfSharp throws "You must not change font resolver after it was once used" if + /// the setter runs a second time after any render has already used the resolver. A plain + /// check-then-set here would race under concurrent first renders (e.g. two requests, or two + /// tests, hitting this before either has set it) — both could pass the null check, and + /// whichever setter runs second would throw. + /// private static void EnsureFontResolver() { - if (PdfSharp.Fonts.GlobalFontSettings.FontResolver == null || - PdfSharp.Fonts.GlobalFontSettings.FontResolver.GetType() != typeof(OCORE_web_pdf.pdf.OCOREFontResolver)) + if (PdfSharp.Fonts.GlobalFontSettings.FontResolver?.GetType() == typeof(OCORE_web_pdf.pdf.OCOREFontResolver)) + return; + lock (FontResolverLock) { - PdfSharp.Fonts.GlobalFontSettings.FontResolver = new OCORE_web_pdf.pdf.OCOREFontResolver(); + if (PdfSharp.Fonts.GlobalFontSettings.FontResolver?.GetType() != typeof(OCORE_web_pdf.pdf.OCOREFontResolver)) + PdfSharp.Fonts.GlobalFontSettings.FontResolver = new OCORE_web_pdf.pdf.OCOREFontResolver(); } } diff --git a/Fuchs/js/intranet/modules/fis.inv_shared.js b/Fuchs/js/intranet/modules/fis.inv_shared.js index 583f2d3..b3ea0e9 100644 --- a/Fuchs/js/intranet/modules/fis.inv_shared.js +++ b/Fuchs/js/intranet/modules/fis.inv_shared.js @@ -123,7 +123,8 @@ $inv.eM = (r, re, opt) => { and one handler that always tells the user something: the server's description header when it sent one (the backend logs the failure and puts the reason there), a timeout hint when the request timed out, the generic text otherwise. */ -$inv.pdfPreviewTimeout = 120; /* seconds */ +/* Milliseconds. postXT only treats values below 100 as seconds — 120 would be 120 ms. */ +$inv.pdfPreviewTimeout = 120000; $inv.pdfPreviewFailed = function (jqXHR, textStatus) { if ((jqXHR || {}).internalCode === 11110) { $ocms.login.dlg(); return; } let desc = ((jqXHR || {}).internalText || '').trim(); diff --git a/Fuchs/wwwroot/web/fis.inv.de.js b/Fuchs/wwwroot/web/fis.inv.de.js index a890fec..82f0ba5 100644 --- a/Fuchs/wwwroot/web/fis.inv.de.js +++ b/Fuchs/wwwroot/web/fis.inv.de.js @@ -702,7 +702,8 @@ $inv.eM = (r, re, opt) => { and one handler that always tells the user something: the server's description header when it sent one (the backend logs the failure and puts the reason there), a timeout hint when the request timed out, the generic text otherwise. */ -$inv.pdfPreviewTimeout = 120; /* seconds */ +/* Milliseconds. postXT only treats values below 100 as seconds — 120 would be 120 ms. */ +$inv.pdfPreviewTimeout = 120000; $inv.pdfPreviewFailed = function (jqXHR, textStatus) { if ((jqXHR || {}).internalCode === 11110) { $ocms.login.dlg(); return; } let desc = ((jqXHR || {}).internalText || '').trim(); diff --git a/Fuchs/wwwroot/web/fis.inv.de.min.js b/Fuchs/wwwroot/web/fis.inv.de.min.js index 0e7e8c3..54d2387 100644 --- a/Fuchs/wwwroot/web/fis.inv.de.min.js +++ b/Fuchs/wwwroot/web/fis.inv.de.min.js @@ -1 +1 @@ -let $rct={mdl:"Aufträge",or:"offene Aufträge",orr:"offene Aufträge (4 W)",rn:"Auftragsnummer",iov:{all:"Auftragsübersicht (alle)","":"Auftragsübersicht"},wk:"Woche",nd:"Keine Daten gefunden.",h:"Uhr",rq1:"Auftragsdaten werden von MFR abgerufen.\nDer Vorgang kann bis zu 90Sek dauern.",rq2:"Auftragsdaten werden geladen",rq1f:"Die Auftragsdaten von MFR konnten nicht oder nicht schnell genug abgerufen werde.\nMöchten Sie mit den bestehenden Daten trotzdem weitermachen?",note1:"Im Bruttobetrag sind {0} Lohnkosten enthalten (netto {1}). Die darin enthaltene Umsatzsteuer beträgt {2}.",note2:"Bitte beachten Sie, nach §14 Abs. 1 Umsatzsteuergesetz ist diese Rechnung ein Zahlungsbeleg oder eine andere beweiskräftige Unterlage für 2 Jahre nach Ablauf des Kalenderjahres der Ausstellung dieser Rechnung aufzubewahren, soweit nicht aufgrund anderer gesetzlicher Regelungen andere ggf.längere Aufbewahrungsfristen gelten.",note3:"Privathaushalten erstattet das Finanzamt bis zu {0} des Arbeitslohns mit der nächsten Steuererklärung.",note4:"Für bereits erbrachte Arbeiten, Dienstleistungen, Materiallieferungen und getätigte Bestellvorgänge zum oben genannten Bauvorhaben, die sich aus dem mit Ihnen geschlossenen Vertrag ergeben, stellen wir Ihnen vertragsgemäß unsere Akontozahlung in Rechnung. Eine Endabrechnung erhalten Sie als Schlussrechnung nach Abschluss des gesamten Bauvorhabens. Das Ausführungsdatum entnehmen Sie bitte dem Schlusstext dieser Rechnung. Wir danken Ihnen herzlich für das entgegengebrachte Vertrauen und bitten Sie um kurzfristigen Ausgleich der Akontorechnung.",note13b:"Gem. §13b Umsatzsteuergesetz unterliegen Sie der Steuerschuldnerschaft des Leistungsempfängers zur Umsatzsteuer aus dieser Rechnung mit einem Steuersatz von 19%.",crI:"Rechnung erstellen",crII:"Abschlagsrechnung erstellen",dII:"Für eine Abschlagsrechnung darf nur ein Auftrag gewählt werden.",dnS:"Für eine Rechnung muss mindestens ein Auftrag gewählt werden.",inv:"Rechnung",invs:"Rechnungen",req:"Auftrag",provP:"Leistungszeitraum",provD:"Leistungsdatum",cP:"Position ändern",iRb:"Zeile darunter einfügen",dR:"Zeile löschen",sV:"USt festlegen",cD:"Löschen?",mR:"Zeile verschieben",ctxM:"Weitere Aktionen",noteToggle:"Notiz ein-/ausblenden",sectionTitleEditTT:"Auftragsbezeichnung ändern",svcPart:"Service-Anteil",vat:"Umsatzsteuer",combP:"Positionen zusammenfassen",toSetP:"Auf Setpreis umstellen (Positionen ohne Preis)",toSetPc:"Der Set-Preis wird auf die Summe seiner Positionen gesetzt und die Positionen selbst verlieren ihren Preis. Das ist nicht rückgängig zu machen (der Betrag kann danach nur noch manuell geändert werden). Fortfahren?",toSetMc:"Jedes Set erhält die Summe seiner Positionen als Set-Preis; die Positionen des Sets werden ohne Preis dargestellt bzw. ausgeblendet. Positionen ausserhalb eines Sets bleiben unverändert einzeln aufgeführt. Das ist nicht rückgängig zu machen (die Set-Preise können danach nur noch manuell geändert werden). Fortfahren?",toSetMn:'Diese Rechnung enthält kein Set. Legen Sie zuerst über "Set-Struktur bearbeiten" ein Set an bzw. ordnen Sie Positionen einem Set zu.',iSum:"Zwischensumme",dtRel:"Freigegeben am: ",dtCr:"Erstellt am: ",rqV:"USt des Auftrags?",cthd:"wirklich aus-/einblenden ?",cst:{style:"currency",currency:"EUR"},sts:{IsWorkDone:"Arbeiten erledigt",Closed:"Auftrag geschlossen",SubcontractorPendingConfirmation:"Warten auf Bestätigung (Unterauftrag)",Scheduled:"Geplant",OfferIsRejected:"Angebot abgelehnt",OfferIsSend:"Offen (Angebot versandt)",CollaborationWaitingConfirmation:"Warten auf Bestätigung (Zusammenarbeit)",Released:"Freigegeben",OfferIsConfirmed:"Bestätigt",InProgress:"In Bearbeitung",ReadyForScheduling:"Zur Planung",Created:"Erstellt",Rejected:"Abgebrochen",Invoiced:"Rechnung gestellt","-":"-"},invHR:["Pos.","Menge","Artikelbezeichnung","VK","Summe"],frm:{invoicetitle:"Titel",invoiceaddress:"Adresse",loc:"Leistungsort / Lieferadresse",invoiceemail:"Email",invoiceemailcc:"Zusatzempfänger (CC)",provisionperiod:"Leistungsdatum / -zeitraum"},frmTT:{invoicetitle:"Rechnungstitel ändern",invoiceaddress:"Rechnungsempfänger-Adresse ändern",loc:"Leistungsort oder Lieferadresse ändern",invoiceemail:"Email-Adresse ändern und zusätzliche Email-Empfänger festlegen",provisionperiod:"Leistungsdatum oder -zeitraum ändern"}},$rcol={req:new fields_definition("Auftrag","Aufträge",[{name:"tags",label:"",type:"string",dfnc:function(e,t){""!==(e||"")&&($(this).aC("tags"),e.split(",").forEach((e=>{""!==e&&$(this).append($$.sc("tag "+e.replace(" ","_").replace("/","_").toLowerCase(),e))})))}},{name:"DateOfCreation",label:"Datum",type:"date",title:function(e){$(this).attr("title",$rct.dtCr+fdt(e.DateOfCreation).ne("-")+" \n"+$rct.dtRel+fdt(e.DateReleased).ne("-"))}},{name:"CustomerName",label:"Kunde (Firma)",type:"string"},{name:"Name",label:"Auftragsname",type:"string"},{name:"ExternalId",label:"Auftragsnummer",type:"string"},{name:"ParentExtenalId",label:"PAuftrag",type:"string"},{name:"InvoiceId",label:"RNummer",type:"string",dfnc:function(e,t){$(this).rwText(e," ").find("span").each((function(){$(this).aC("cla").click({id:$(this).text()},$inv.jdbn)}))}},{name:"State",label:"Status",type:"string"},{name:"WorkDoneAt",label:"Erledigt am",type:"date"},{name:"Description",label:"Beschreibung",type:"html"}]),itm:new fields_definition("Auftragsposition","Auftragspositionen",[{name:"NameOrNumber",label:"Bezeichnung",type:"string"},{name:"Type",label:"Typ",type:"select",required:!0,value:"Text",url:[{value:"Text",label:"Text"},{value:"Equipment",label:"Ausrüstung"},{value:"Material",label:"Material"},{value:"Service",label:"Arbeitsleistung"}],change:function(e){$req.quantChange.call(this,e)}},{name:"quantityhours",label:"Anzahl / Menge",type:"number",precision:"0.01",value:1,change:function(e){$inv.quantChange.call(this,e)}},{name:"UnitString",label:"Einheit",type:"select",url:["LFDM","Stck","Std.","QM","AW","Pauschal"],change:function(e){$inv.quantChange.call(this,e)}},{name:"net",label:"EinzelPreis netto",type:"number",precision:"0.01",value:0,change:function(e){$inv.quantChange.call(this,e)}},{name:"net_val",label:"GesamtPreis netto",type:"number",precision:"0.01",value:0},{name:"vat_val",label:"GesamtPreis USt",type:"number",precision:"0.01",value:0},{name:"svcnet_val",label:"Arbeitslohn netto",type:"number",precision:"0.01",value:0},{name:"svcvat_val",label:"Arbeitslohn USt",type:"number",precision:"0.01",value:0},{name:"net_pos",label:"Netto",type:"string"},{name:"bo_pos",label:"Brutto",type:"string"},{name:"vat",label:"USt",type:"string",value:"19,0%",change:function(e){$inv.quantChange.call(this,e)}},{name:"Note",label:"Details",type:"html",tinymce:!0}])},$ict={mdl:"Rechnungen",iov:{all:"Rechnungen (alle)","":"Rechnungen (nur fertige)","#d":"Rechnungen (nur Entwürfe)","#u":"Rechnungen (nur unbezahlt)","#r":"Rechnungen (nur angemahnt)","#a":"Rechnungen (nur Akonto)","#c":"Rechnungen (nur Storno)","#ru":"Rechnungen (nur angemahnt + unbez.)"},uba:", gesamter Zeitraum)",req:"Auftrag",inv:"Rechnung",rem:"Mahnung",in:"Rechnungsnummer",cc:"Kunde",wk:"Woche",nd:"Keine Daten gefunden.",dl:"Herunterladen",ed:"Bearbeiten",ced:"Bearbeitung fortsetzen",sItm:"Einzelheiten anzeigen",sPay:"Zahlungen anzeigen",cdI:"Entwurf der Rechnung löschen?",rel:"Neu Laden",relm:"Bitte laden Sie Liste manuell neu, um die Änderungen zu sehen.",dsp:"Rechnung anzeigen",storno:"Storno-Rechnung erstellen",credit:"Gutschrift erstellen",remd:"Mahnung erstellen",remdt:"Mahnung erstellen zur Rechnung {0}",remlst:"Mahnungen anzeigen",remdsp:"Mahnung anzeigen",remres:"Mahnung erneut senden",remresc:"Mahnung {0} wirklich erneut senden?",remresr:"Mahnung {0} wurde erfolgreich versandt.",setpyd:"Bezahlt markieren",cpyd:"Rechnung wirklich als bezahlt markieren?",setupd:"Bezahlt-Markierung aufheben",cupd:"Bezahlt-Markierung wirklich aufheben?",ivE:"Die Email-Adresse ist vermutlich nicht gültig.",ivEc:"\nMöchten Sie fortfahren?",pna:"Diese Seite ist in der Vorschau nicht verfügbar",tpe:"Die Anzahl von {0} Seiten wird aktuell nicht unterstützt",eis:"Der Rechnungsentwurf konnte nicht gespeichert werden.",pvf:"Die PDF-Vorschau konnte nicht erstellt werden.",pvto:"Der Server hat nicht rechtzeitig geantwortet (Zeitüberschreitung). Bitte versuchen Sie es erneut.",pvgone:"Der Entwurf ist auf dem Server nicht mehr vorhanden (Sitzung abgelaufen). Bitte öffnen Sie den Entwurf erneut.",iss:"Zwischenstand speichern.",p13b:"USt -> §13b",setm:"Set-Preisanzeige",setmo:{setprice:"Set mit Preis – Positionen ohne Preis",setonly:"Nur Set mit Preis – Positionen ausgeblendet"},setst:"Set-Struktur bearbeiten",setsHint:'Reihenfolge: Zeile per Drag & Drop an den oberen/unteren Rand einer anderen Zeile ziehen (davor/danach) oder ▲▼ nutzen. Zuordnung: Zeile auf die Mitte eines Sets ziehen (hinein) bzw. auf die Auftragszeile oder "oberste Ebene" (aus dem Set lösen); ◀▶ ändert die Ebene. Sets lassen sich über das Dreieck zu-/aufklappen und auch zugeklappt verschieben – ihre Positionen wandern mit. Änderungen werden sofort übernommen.',setsUp:"Nach oben (innerhalb der Ebene)",setsDown:"Nach unten (innerhalb der Ebene)",setsCollapse:"Set zuklappen",setsExpand:"Set aufklappen",setsHR:["","Pos.","Typ","Menge","Bezeichnung","Reihenfolge / Ebene"],setsRoot:"Hierher ziehen = aus dem Set lösen (oberste Ebene)",setsOut:"Eine Ebene höher (aus dem Set lösen)",setsIn:"Eine Ebene tiefer (dem vorangehenden Set zuordnen)",setsNew:"Neu:",setsInto:"in",setsTop:"oberste Ebene",setsTitle:"Bezeichnung",setsAdd:"Hinzufügen",setsNoTitle:"(ohne Bezeichnung)",settyp:{set:"Set",text:"Text",title:"Text",material:"Material",service:"Arbeitsleistung",equipment:"Ausrüstung",other:"Position",osum:"Zusammenfassung",intinvoiceallocation:"Abschlag",intinvoiceallocationdiff:"Abschlag (offen)"},ctp:"Ansprechpartner festlegen",mfr:"Von MFR neu abrufen",rq1:"Auftragsdaten werden von MFR abgerufen.\nDer Vorgang kann bis zu 90Sek dauern.",rq2:"Auftragsdaten werden geladen",iq1:"Rechnungsdaten werden von MFR abgerufen.\nDer Vorgang kann bis zu 90Sek dauern.",iq2:"Rechnungsdaten werden geladen",sis:"Rechnung als versandt markieren",srs:"Mahnung als versandt markieren",sisc:"Rechnung wirklich als versandt markieren?",srsc:"Mahnung wirklich als versandt markieren?",iSt:{dft:"Entwurf",uns:"nicht versandt",pyd:"bezahlt",cc:"storniert",op:"offen",due:"fällig",ovd:"überfällig",rem:"angemahnt"},rSt:["","Überfällig","2. Mahnung","3. 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a=$$.dc("screate",e),r=$("").attr({name:"typ"}).append([$$.opt("set",$ict.settyp.set),$$.opt("text",$ict.settyp.text)]),s=$("").attr({name:"parent"}).append($$.opt("",$ict.setsTop));n.forEach((e=>{if(!$inv.sets.isSet(e))return;let t=parseInt(e.lvl||0,10)||0;s.append($$.opt((e.id||"").toString()," ".repeat(3*t)+$inv.sets.title(e)))}));let l=$('').attr({name:"title",placeholder:$ict.setsTitle,maxlength:250}),d=()=>{let e=(l.val()||"").toString().trim();""!==e?($inv.sets.sync({Target:"set.create",Ref:t,Value:{typ:r.val(),title:e,parent:s.val()||""}}),l.val("")):l.focus()};return l.on("keydown",(e=>{"Enter"===e.key&&(e.preventDefault(),d())})),a.append([$$.sc("lbl",$ict.setsNew),r,$$.sc("lbl",$ict.setsInto),s,l,$$.bbtn($ict.setsAdd,"sadd").click(d)]),a}}; \ No newline at end of file +let $rct={mdl:"Aufträge",or:"offene Aufträge",orr:"offene Aufträge (4 W)",rn:"Auftragsnummer",iov:{all:"Auftragsübersicht (alle)","":"Auftragsübersicht"},wk:"Woche",nd:"Keine Daten gefunden.",h:"Uhr",rq1:"Auftragsdaten werden von MFR abgerufen.\nDer Vorgang kann bis zu 90Sek dauern.",rq2:"Auftragsdaten werden geladen",rq1f:"Die Auftragsdaten von MFR konnten nicht oder nicht schnell genug abgerufen werde.\nMöchten Sie mit den bestehenden Daten trotzdem weitermachen?",note1:"Im Bruttobetrag sind {0} Lohnkosten enthalten (netto {1}). Die darin enthaltene Umsatzsteuer beträgt {2}.",note2:"Bitte beachten Sie, nach §14 Abs. 1 Umsatzsteuergesetz ist diese Rechnung ein Zahlungsbeleg oder eine andere beweiskräftige Unterlage für 2 Jahre nach Ablauf des Kalenderjahres der Ausstellung dieser Rechnung aufzubewahren, soweit nicht aufgrund anderer gesetzlicher Regelungen andere ggf.längere Aufbewahrungsfristen gelten.",note3:"Privathaushalten erstattet das Finanzamt bis zu {0} des Arbeitslohns mit der nächsten Steuererklärung.",note4:"Für bereits erbrachte Arbeiten, Dienstleistungen, Materiallieferungen und getätigte Bestellvorgänge zum oben genannten Bauvorhaben, die sich aus dem mit Ihnen geschlossenen Vertrag ergeben, stellen wir Ihnen vertragsgemäß unsere Akontozahlung in Rechnung. Eine Endabrechnung erhalten Sie als Schlussrechnung nach Abschluss des gesamten Bauvorhabens. Das Ausführungsdatum entnehmen Sie bitte dem Schlusstext dieser Rechnung. Wir danken Ihnen herzlich für das entgegengebrachte Vertrauen und bitten Sie um kurzfristigen Ausgleich der Akontorechnung.",note13b:"Gem. §13b Umsatzsteuergesetz unterliegen Sie der Steuerschuldnerschaft des Leistungsempfängers zur Umsatzsteuer aus dieser Rechnung mit einem Steuersatz von 19%.",crI:"Rechnung erstellen",crII:"Abschlagsrechnung erstellen",dII:"Für eine Abschlagsrechnung darf nur ein Auftrag gewählt werden.",dnS:"Für eine Rechnung muss mindestens ein Auftrag gewählt werden.",inv:"Rechnung",invs:"Rechnungen",req:"Auftrag",provP:"Leistungszeitraum",provD:"Leistungsdatum",cP:"Position ändern",iRb:"Zeile darunter einfügen",dR:"Zeile löschen",sV:"USt festlegen",cD:"Löschen?",mR:"Zeile verschieben",ctxM:"Weitere Aktionen",noteToggle:"Notiz ein-/ausblenden",sectionTitleEditTT:"Auftragsbezeichnung ändern",svcPart:"Service-Anteil",vat:"Umsatzsteuer",combP:"Positionen zusammenfassen",toSetP:"Auf Setpreis umstellen (Positionen ohne Preis)",toSetPc:"Der Set-Preis wird auf die Summe seiner Positionen gesetzt und die Positionen selbst verlieren ihren Preis. Das ist nicht rückgängig zu machen (der Betrag kann danach nur noch manuell geändert werden). Fortfahren?",toSetMc:"Jedes Set erhält die Summe seiner Positionen als Set-Preis; die Positionen des Sets werden ohne Preis dargestellt bzw. ausgeblendet. Positionen ausserhalb eines Sets bleiben unverändert einzeln aufgeführt. Das ist nicht rückgängig zu machen (die Set-Preise können danach nur noch manuell geändert werden). Fortfahren?",toSetMn:'Diese Rechnung enthält kein Set. Legen Sie zuerst über "Set-Struktur bearbeiten" ein Set an bzw. ordnen Sie Positionen einem Set zu.',iSum:"Zwischensumme",dtRel:"Freigegeben am: ",dtCr:"Erstellt am: ",rqV:"USt des Auftrags?",cthd:"wirklich aus-/einblenden ?",cst:{style:"currency",currency:"EUR"},sts:{IsWorkDone:"Arbeiten erledigt",Closed:"Auftrag geschlossen",SubcontractorPendingConfirmation:"Warten auf Bestätigung (Unterauftrag)",Scheduled:"Geplant",OfferIsRejected:"Angebot abgelehnt",OfferIsSend:"Offen (Angebot versandt)",CollaborationWaitingConfirmation:"Warten auf Bestätigung (Zusammenarbeit)",Released:"Freigegeben",OfferIsConfirmed:"Bestätigt",InProgress:"In Bearbeitung",ReadyForScheduling:"Zur Planung",Created:"Erstellt",Rejected:"Abgebrochen",Invoiced:"Rechnung gestellt","-":"-"},invHR:["Pos.","Menge","Artikelbezeichnung","VK","Summe"],frm:{invoicetitle:"Titel",invoiceaddress:"Adresse",loc:"Leistungsort / Lieferadresse",invoiceemail:"Email",invoiceemailcc:"Zusatzempfänger (CC)",provisionperiod:"Leistungsdatum / -zeitraum"},frmTT:{invoicetitle:"Rechnungstitel ändern",invoiceaddress:"Rechnungsempfänger-Adresse ändern",loc:"Leistungsort oder Lieferadresse ändern",invoiceemail:"Email-Adresse ändern und zusätzliche Email-Empfänger festlegen",provisionperiod:"Leistungsdatum oder -zeitraum ändern"}},$rcol={req:new fields_definition("Auftrag","Aufträge",[{name:"tags",label:"",type:"string",dfnc:function(e,t){""!==(e||"")&&($(this).aC("tags"),e.split(",").forEach((e=>{""!==e&&$(this).append($$.sc("tag "+e.replace(" ","_").replace("/","_").toLowerCase(),e))})))}},{name:"DateOfCreation",label:"Datum",type:"date",title:function(e){$(this).attr("title",$rct.dtCr+fdt(e.DateOfCreation).ne("-")+" \n"+$rct.dtRel+fdt(e.DateReleased).ne("-"))}},{name:"CustomerName",label:"Kunde (Firma)",type:"string"},{name:"Name",label:"Auftragsname",type:"string"},{name:"ExternalId",label:"Auftragsnummer",type:"string"},{name:"ParentExtenalId",label:"PAuftrag",type:"string"},{name:"InvoiceId",label:"RNummer",type:"string",dfnc:function(e,t){$(this).rwText(e," ").find("span").each((function(){$(this).aC("cla").click({id:$(this).text()},$inv.jdbn)}))}},{name:"State",label:"Status",type:"string"},{name:"WorkDoneAt",label:"Erledigt am",type:"date"},{name:"Description",label:"Beschreibung",type:"html"}]),itm:new fields_definition("Auftragsposition","Auftragspositionen",[{name:"NameOrNumber",label:"Bezeichnung",type:"string"},{name:"Type",label:"Typ",type:"select",required:!0,value:"Text",url:[{value:"Text",label:"Text"},{value:"Equipment",label:"Ausrüstung"},{value:"Material",label:"Material"},{value:"Service",label:"Arbeitsleistung"}],change:function(e){$req.quantChange.call(this,e)}},{name:"quantityhours",label:"Anzahl / Menge",type:"number",precision:"0.01",value:1,change:function(e){$inv.quantChange.call(this,e)}},{name:"UnitString",label:"Einheit",type:"select",url:["LFDM","Stck","Std.","QM","AW","Pauschal"],change:function(e){$inv.quantChange.call(this,e)}},{name:"net",label:"EinzelPreis netto",type:"number",precision:"0.01",value:0,change:function(e){$inv.quantChange.call(this,e)}},{name:"net_val",label:"GesamtPreis netto",type:"number",precision:"0.01",value:0},{name:"vat_val",label:"GesamtPreis USt",type:"number",precision:"0.01",value:0},{name:"svcnet_val",label:"Arbeitslohn netto",type:"number",precision:"0.01",value:0},{name:"svcvat_val",label:"Arbeitslohn USt",type:"number",precision:"0.01",value:0},{name:"net_pos",label:"Netto",type:"string"},{name:"bo_pos",label:"Brutto",type:"string"},{name:"vat",label:"USt",type:"string",value:"19,0%",change:function(e){$inv.quantChange.call(this,e)}},{name:"Note",label:"Details",type:"html",tinymce:!0}])},$ict={mdl:"Rechnungen",iov:{all:"Rechnungen (alle)","":"Rechnungen (nur fertige)","#d":"Rechnungen (nur Entwürfe)","#u":"Rechnungen (nur unbezahlt)","#r":"Rechnungen (nur angemahnt)","#a":"Rechnungen (nur Akonto)","#c":"Rechnungen (nur Storno)","#ru":"Rechnungen (nur angemahnt + unbez.)"},uba:", gesamter Zeitraum)",req:"Auftrag",inv:"Rechnung",rem:"Mahnung",in:"Rechnungsnummer",cc:"Kunde",wk:"Woche",nd:"Keine Daten gefunden.",dl:"Herunterladen",ed:"Bearbeiten",ced:"Bearbeitung fortsetzen",sItm:"Einzelheiten anzeigen",sPay:"Zahlungen anzeigen",cdI:"Entwurf der Rechnung löschen?",rel:"Neu Laden",relm:"Bitte laden Sie Liste manuell neu, um die Änderungen zu sehen.",dsp:"Rechnung anzeigen",storno:"Storno-Rechnung erstellen",credit:"Gutschrift erstellen",remd:"Mahnung erstellen",remdt:"Mahnung erstellen zur Rechnung {0}",remlst:"Mahnungen anzeigen",remdsp:"Mahnung anzeigen",remres:"Mahnung erneut senden",remresc:"Mahnung {0} wirklich erneut senden?",remresr:"Mahnung {0} wurde erfolgreich versandt.",setpyd:"Bezahlt markieren",cpyd:"Rechnung wirklich als bezahlt markieren?",setupd:"Bezahlt-Markierung aufheben",cupd:"Bezahlt-Markierung wirklich aufheben?",ivE:"Die Email-Adresse ist vermutlich nicht gültig.",ivEc:"\nMöchten Sie fortfahren?",pna:"Diese Seite ist in der Vorschau nicht verfügbar",tpe:"Die Anzahl von {0} Seiten wird aktuell nicht unterstützt",eis:"Der Rechnungsentwurf konnte nicht gespeichert werden.",pvf:"Die PDF-Vorschau konnte nicht erstellt werden.",pvto:"Der Server hat nicht rechtzeitig geantwortet (Zeitüberschreitung). Bitte versuchen Sie es erneut.",pvgone:"Der Entwurf ist auf dem Server nicht mehr vorhanden (Sitzung abgelaufen). Bitte öffnen Sie den Entwurf erneut.",iss:"Zwischenstand speichern.",p13b:"USt -> §13b",setm:"Set-Preisanzeige",setmo:{setprice:"Set mit Preis – Positionen ohne Preis",setonly:"Nur Set mit Preis – Positionen ausgeblendet"},setst:"Set-Struktur bearbeiten",setsHint:'Reihenfolge: Zeile per Drag & Drop an den oberen/unteren Rand einer anderen Zeile ziehen (davor/danach) oder ▲▼ nutzen. Zuordnung: Zeile auf die Mitte eines Sets ziehen (hinein) bzw. auf die Auftragszeile oder "oberste Ebene" (aus dem Set lösen); ◀▶ ändert die Ebene. Sets lassen sich über das Dreieck zu-/aufklappen und auch zugeklappt verschieben – ihre Positionen wandern mit. 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$inv.eM = (r, re, opt) => { and one handler that always tells the user something: the server's description header when it sent one (the backend logs the failure and puts the reason there), a timeout hint when the request timed out, the generic text otherwise. */ -$inv.pdfPreviewTimeout = 120; /* seconds */ +/* Milliseconds. postXT only treats values below 100 as seconds — 120 would be 120 ms. */ +$inv.pdfPreviewTimeout = 120000; $inv.pdfPreviewFailed = function (jqXHR, textStatus) { if ((jqXHR || {}).internalCode === 11110) { $ocms.login.dlg(); return; } let desc = ((jqXHR || {}).internalText || '').trim(); diff --git a/Fuchs/wwwroot/web/fis.req.de.min.js b/Fuchs/wwwroot/web/fis.req.de.min.js index 5d8efde..fdb7fc5 100644 --- a/Fuchs/wwwroot/web/fis.req.de.min.js +++ b/Fuchs/wwwroot/web/fis.req.de.min.js @@ -1 +1 @@ -let $rct={mdl:"Aufträge",or:"offene Aufträge",orr:"offene Aufträge (4 W)",rn:"Auftragsnummer",iov:{all:"Auftragsübersicht (alle)","":"Auftragsübersicht"},wk:"Woche",nd:"Keine Daten gefunden.",h:"Uhr",rq1:"Auftragsdaten werden von MFR abgerufen.\nDer Vorgang kann bis zu 90Sek dauern.",rq2:"Auftragsdaten werden geladen",rq1f:"Die Auftragsdaten von MFR konnten nicht oder nicht schnell genug abgerufen werde.\nMöchten Sie mit den bestehenden Daten trotzdem weitermachen?",note1:"Im Bruttobetrag sind {0} Lohnkosten enthalten (netto {1}). Die darin enthaltene Umsatzsteuer beträgt {2}.",note2:"Bitte beachten Sie, nach §14 Abs. 1 Umsatzsteuergesetz ist diese Rechnung ein Zahlungsbeleg oder eine andere beweiskräftige Unterlage für 2 Jahre nach Ablauf des Kalenderjahres der Ausstellung dieser Rechnung aufzubewahren, soweit nicht aufgrund anderer gesetzlicher Regelungen andere ggf.längere Aufbewahrungsfristen gelten.",note3:"Privathaushalten erstattet das Finanzamt bis zu {0} des Arbeitslohns mit der nächsten Steuererklärung.",note4:"Für bereits erbrachte Arbeiten, Dienstleistungen, Materiallieferungen und getätigte Bestellvorgänge zum oben genannten Bauvorhaben, die sich aus dem mit Ihnen geschlossenen Vertrag ergeben, stellen wir Ihnen vertragsgemäß unsere Akontozahlung in Rechnung. Eine Endabrechnung erhalten Sie als Schlussrechnung nach Abschluss des gesamten Bauvorhabens. Das Ausführungsdatum entnehmen Sie bitte dem Schlusstext dieser Rechnung. Wir danken Ihnen herzlich für das entgegengebrachte Vertrauen und bitten Sie um kurzfristigen Ausgleich der Akontorechnung.",note13b:"Gem. §13b Umsatzsteuergesetz unterliegen Sie der Steuerschuldnerschaft des Leistungsempfängers zur Umsatzsteuer aus dieser Rechnung mit einem Steuersatz von 19%.",crI:"Rechnung erstellen",crII:"Abschlagsrechnung erstellen",dII:"Für eine Abschlagsrechnung darf nur ein Auftrag gewählt werden.",dnS:"Für eine Rechnung muss mindestens ein Auftrag gewählt werden.",inv:"Rechnung",invs:"Rechnungen",req:"Auftrag",provP:"Leistungszeitraum",provD:"Leistungsdatum",cP:"Position ändern",iRb:"Zeile darunter einfügen",dR:"Zeile löschen",sV:"USt festlegen",cD:"Löschen?",mR:"Zeile verschieben",ctxM:"Weitere Aktionen",noteToggle:"Notiz ein-/ausblenden",sectionTitleEditTT:"Auftragsbezeichnung ändern",svcPart:"Service-Anteil",vat:"Umsatzsteuer",combP:"Positionen zusammenfassen",toSetP:"Auf Setpreis umstellen (Positionen ohne Preis)",toSetPc:"Der Set-Preis wird auf die Summe seiner Positionen gesetzt und die Positionen selbst verlieren ihren Preis. Das ist nicht rückgängig zu machen (der Betrag kann danach nur noch manuell geändert werden). Fortfahren?",toSetMc:"Jedes Set erhält die Summe seiner Positionen als Set-Preis; die Positionen des Sets werden ohne Preis dargestellt bzw. ausgeblendet. Positionen ausserhalb eines Sets bleiben unverändert einzeln aufgeführt. Das ist nicht rückgängig zu machen (die Set-Preise können danach nur noch manuell geändert werden). Fortfahren?",toSetMn:'Diese Rechnung enthält kein Set. Legen Sie zuerst über "Set-Struktur bearbeiten" ein Set an bzw. ordnen Sie Positionen einem Set zu.',iSum:"Zwischensumme",dtRel:"Freigegeben am: ",dtCr:"Erstellt am: ",rqV:"USt des Auftrags?",cthd:"wirklich aus-/einblenden ?",cst:{style:"currency",currency:"EUR"},sts:{IsWorkDone:"Arbeiten erledigt",Closed:"Auftrag geschlossen",SubcontractorPendingConfirmation:"Warten auf Bestätigung (Unterauftrag)",Scheduled:"Geplant",OfferIsRejected:"Angebot abgelehnt",OfferIsSend:"Offen (Angebot versandt)",CollaborationWaitingConfirmation:"Warten auf Bestätigung (Zusammenarbeit)",Released:"Freigegeben",OfferIsConfirmed:"Bestätigt",InProgress:"In Bearbeitung",ReadyForScheduling:"Zur Planung",Created:"Erstellt",Rejected:"Abgebrochen",Invoiced:"Rechnung gestellt","-":"-"},invHR:["Pos.","Menge","Artikelbezeichnung","VK","Summe"],frm:{invoicetitle:"Titel",invoiceaddress:"Adresse",loc:"Leistungsort / Lieferadresse",invoiceemail:"Email",invoiceemailcc:"Zusatzempfänger (CC)",provisionperiod:"Leistungsdatum / -zeitraum"},frmTT:{invoicetitle:"Rechnungstitel ändern",invoiceaddress:"Rechnungsempfänger-Adresse ändern",loc:"Leistungsort oder Lieferadresse ändern",invoiceemail:"Email-Adresse ändern und zusätzliche Email-Empfänger festlegen",provisionperiod:"Leistungsdatum oder -zeitraum ändern"}},$rcol={req:new fields_definition("Auftrag","Aufträge",[{name:"tags",label:"",type:"string",dfnc:function(e,t){""!==(e||"")&&($(this).aC("tags"),e.split(",").forEach((e=>{""!==e&&$(this).append($$.sc("tag "+e.replace(" ","_").replace("/","_").toLowerCase(),e))})))}},{name:"DateOfCreation",label:"Datum",type:"date",title:function(e){$(this).attr("title",$rct.dtCr+fdt(e.DateOfCreation).ne("-")+" \n"+$rct.dtRel+fdt(e.DateReleased).ne("-"))}},{name:"CustomerName",label:"Kunde (Firma)",type:"string"},{name:"Name",label:"Auftragsname",type:"string"},{name:"ExternalId",label:"Auftragsnummer",type:"string"},{name:"ParentExtenalId",label:"PAuftrag",type:"string"},{name:"InvoiceId",label:"RNummer",type:"string",dfnc:function(e,t){$(this).rwText(e," ").find("span").each((function(){$(this).aC("cla").click({id:$(this).text()},$inv.jdbn)}))}},{name:"State",label:"Status",type:"string"},{name:"WorkDoneAt",label:"Erledigt am",type:"date"},{name:"Description",label:"Beschreibung",type:"html"}]),itm:new fields_definition("Auftragsposition","Auftragspositionen",[{name:"NameOrNumber",label:"Bezeichnung",type:"string"},{name:"Type",label:"Typ",type:"select",required:!0,value:"Text",url:[{value:"Text",label:"Text"},{value:"Equipment",label:"Ausrüstung"},{value:"Material",label:"Material"},{value:"Service",label:"Arbeitsleistung"}],change:function(e){$req.quantChange.call(this,e)}},{name:"quantityhours",label:"Anzahl / Menge",type:"number",precision:"0.01",value:1,change:function(e){$inv.quantChange.call(this,e)}},{name:"UnitString",label:"Einheit",type:"select",url:["LFDM","Stck","Std.","QM","AW","Pauschal"],change:function(e){$inv.quantChange.call(this,e)}},{name:"net",label:"EinzelPreis netto",type:"number",precision:"0.01",value:0,change:function(e){$inv.quantChange.call(this,e)}},{name:"net_val",label:"GesamtPreis netto",type:"number",precision:"0.01",value:0},{name:"vat_val",label:"GesamtPreis USt",type:"number",precision:"0.01",value:0},{name:"svcnet_val",label:"Arbeitslohn netto",type:"number",precision:"0.01",value:0},{name:"svcvat_val",label:"Arbeitslohn USt",type:"number",precision:"0.01",value:0},{name:"net_pos",label:"Netto",type:"string"},{name:"bo_pos",label:"Brutto",type:"string"},{name:"vat",label:"USt",type:"string",value:"19,0%",change:function(e){$inv.quantChange.call(this,e)}},{name:"Note",label:"Details",type:"html",tinymce:!0}])},$ict={mdl:"Rechnungen",iov:{all:"Rechnungen (alle)","":"Rechnungen (nur fertige)","#d":"Rechnungen (nur Entwürfe)","#u":"Rechnungen (nur unbezahlt)","#r":"Rechnungen (nur angemahnt)","#a":"Rechnungen (nur Akonto)","#c":"Rechnungen (nur Storno)","#ru":"Rechnungen (nur angemahnt + unbez.)"},uba:", gesamter Zeitraum)",req:"Auftrag",inv:"Rechnung",rem:"Mahnung",in:"Rechnungsnummer",cc:"Kunde",wk:"Woche",nd:"Keine Daten gefunden.",dl:"Herunterladen",ed:"Bearbeiten",ced:"Bearbeitung fortsetzen",sItm:"Einzelheiten anzeigen",sPay:"Zahlungen anzeigen",cdI:"Entwurf der Rechnung löschen?",rel:"Neu Laden",relm:"Bitte laden Sie Liste manuell neu, um die Änderungen zu sehen.",dsp:"Rechnung anzeigen",storno:"Storno-Rechnung erstellen",credit:"Gutschrift erstellen",remd:"Mahnung erstellen",remdt:"Mahnung erstellen zur Rechnung {0}",remlst:"Mahnungen anzeigen",remdsp:"Mahnung anzeigen",remres:"Mahnung erneut senden",remresc:"Mahnung {0} wirklich erneut senden?",remresr:"Mahnung {0} wurde erfolgreich versandt.",setpyd:"Bezahlt markieren",cpyd:"Rechnung wirklich als bezahlt markieren?",setupd:"Bezahlt-Markierung aufheben",cupd:"Bezahlt-Markierung wirklich aufheben?",ivE:"Die Email-Adresse ist vermutlich nicht gültig.",ivEc:"\nMöchten Sie fortfahren?",pna:"Diese Seite ist in der Vorschau nicht verfügbar",tpe:"Die Anzahl von {0} Seiten wird aktuell nicht unterstützt",eis:"Der Rechnungsentwurf konnte nicht gespeichert werden.",pvf:"Die PDF-Vorschau konnte nicht erstellt werden.",pvto:"Der Server hat nicht rechtzeitig geantwortet (Zeitüberschreitung). Bitte versuchen Sie es erneut.",pvgone:"Der Entwurf ist auf dem Server nicht mehr vorhanden (Sitzung abgelaufen). Bitte öffnen Sie den Entwurf erneut.",iss:"Zwischenstand speichern.",p13b:"USt -> §13b",setm:"Set-Preisanzeige",setmo:{setprice:"Set mit Preis – Positionen ohne Preis",setonly:"Nur Set mit Preis – Positionen ausgeblendet"},setst:"Set-Struktur bearbeiten",setsHint:'Reihenfolge: Zeile per Drag & Drop an den oberen/unteren Rand einer anderen Zeile ziehen (davor/danach) oder ▲▼ nutzen. Zuordnung: Zeile auf die Mitte eines Sets ziehen (hinein) bzw. auf die Auftragszeile oder "oberste Ebene" (aus dem Set lösen); ◀▶ ändert die Ebene. Sets lassen sich über das Dreieck zu-/aufklappen und auch zugeklappt verschieben – ihre Positionen wandern mit. 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r=$$.dc("screate",e),a=$("").attr({name:"typ"}).append([$$.opt("set",$ict.settyp.set),$$.opt("text",$ict.settyp.text)]),s=$("").attr({name:"parent"}).append($$.opt("",$ict.setsTop));n.forEach((e=>{if(!$inv.sets.isSet(e))return;let t=parseInt(e.lvl||0,10)||0;s.append($$.opt((e.id||"").toString()," ".repeat(3*t)+$inv.sets.title(e)))}));let l=$('').attr({name:"title",placeholder:$ict.setsTitle,maxlength:250}),d=()=>{let e=(l.val()||"").toString().trim();""!==e?($inv.sets.sync({Target:"set.create",Ref:t,Value:{typ:a.val(),title:e,parent:s.val()||""}}),l.val("")):l.focus()};return l.on("keydown",(e=>{"Enter"===e.key&&(e.preventDefault(),d())})),r.append([$$.sc("lbl",$ict.setsNew),a,$$.sc("lbl",$ict.setsInto),s,l,$$.bbtn($ict.setsAdd,"sadd").click(d)]),r}}; \ No newline at end of file +let $rct={mdl:"Aufträge",or:"offene Aufträge",orr:"offene Aufträge (4 W)",rn:"Auftragsnummer",iov:{all:"Auftragsübersicht (alle)","":"Auftragsübersicht"},wk:"Woche",nd:"Keine Daten gefunden.",h:"Uhr",rq1:"Auftragsdaten werden von MFR abgerufen.\nDer Vorgang kann bis zu 90Sek dauern.",rq2:"Auftragsdaten werden geladen",rq1f:"Die Auftragsdaten von MFR konnten nicht oder nicht schnell genug abgerufen werde.\nMöchten Sie mit den bestehenden Daten trotzdem weitermachen?",note1:"Im Bruttobetrag sind {0} Lohnkosten enthalten (netto {1}). Die darin enthaltene Umsatzsteuer beträgt {2}.",note2:"Bitte beachten Sie, nach §14 Abs. 1 Umsatzsteuergesetz ist diese Rechnung ein Zahlungsbeleg oder eine andere beweiskräftige Unterlage für 2 Jahre nach Ablauf des Kalenderjahres der Ausstellung dieser Rechnung aufzubewahren, soweit nicht aufgrund anderer gesetzlicher Regelungen andere ggf.längere Aufbewahrungsfristen gelten.",note3:"Privathaushalten erstattet das Finanzamt bis zu {0} des Arbeitslohns mit der nächsten Steuererklärung.",note4:"Für bereits erbrachte Arbeiten, Dienstleistungen, Materiallieferungen und getätigte Bestellvorgänge zum oben genannten Bauvorhaben, die sich aus dem mit Ihnen geschlossenen Vertrag ergeben, stellen wir Ihnen vertragsgemäß unsere Akontozahlung in Rechnung. Eine Endabrechnung erhalten Sie als Schlussrechnung nach Abschluss des gesamten Bauvorhabens. Das Ausführungsdatum entnehmen Sie bitte dem Schlusstext dieser Rechnung. Wir danken Ihnen herzlich für das entgegengebrachte Vertrauen und bitten Sie um kurzfristigen Ausgleich der Akontorechnung.",note13b:"Gem. §13b Umsatzsteuergesetz unterliegen Sie der Steuerschuldnerschaft des Leistungsempfängers zur Umsatzsteuer aus dieser Rechnung mit einem Steuersatz von 19%.",crI:"Rechnung erstellen",crII:"Abschlagsrechnung erstellen",dII:"Für eine Abschlagsrechnung darf nur ein Auftrag gewählt werden.",dnS:"Für eine Rechnung muss mindestens ein Auftrag gewählt werden.",inv:"Rechnung",invs:"Rechnungen",req:"Auftrag",provP:"Leistungszeitraum",provD:"Leistungsdatum",cP:"Position ändern",iRb:"Zeile darunter einfügen",dR:"Zeile löschen",sV:"USt festlegen",cD:"Löschen?",mR:"Zeile verschieben",ctxM:"Weitere Aktionen",noteToggle:"Notiz ein-/ausblenden",sectionTitleEditTT:"Auftragsbezeichnung ändern",svcPart:"Service-Anteil",vat:"Umsatzsteuer",combP:"Positionen zusammenfassen",toSetP:"Auf Setpreis umstellen (Positionen ohne Preis)",toSetPc:"Der Set-Preis wird auf die Summe seiner Positionen gesetzt und die Positionen selbst verlieren ihren Preis. Das ist nicht rückgängig zu machen (der Betrag kann danach nur noch manuell geändert werden). Fortfahren?",toSetMc:"Jedes Set erhält die Summe seiner Positionen als Set-Preis; die Positionen des Sets werden ohne Preis dargestellt bzw. ausgeblendet. Positionen ausserhalb eines Sets bleiben unverändert einzeln aufgeführt. Das ist nicht rückgängig zu machen (die Set-Preise können danach nur noch manuell geändert werden). Fortfahren?",toSetMn:'Diese Rechnung enthält kein Set. Legen Sie zuerst über "Set-Struktur bearbeiten" ein Set an bzw. ordnen Sie Positionen einem Set zu.',iSum:"Zwischensumme",dtRel:"Freigegeben am: ",dtCr:"Erstellt am: ",rqV:"USt des Auftrags?",cthd:"wirklich aus-/einblenden ?",cst:{style:"currency",currency:"EUR"},sts:{IsWorkDone:"Arbeiten erledigt",Closed:"Auftrag geschlossen",SubcontractorPendingConfirmation:"Warten auf Bestätigung (Unterauftrag)",Scheduled:"Geplant",OfferIsRejected:"Angebot abgelehnt",OfferIsSend:"Offen (Angebot versandt)",CollaborationWaitingConfirmation:"Warten auf Bestätigung (Zusammenarbeit)",Released:"Freigegeben",OfferIsConfirmed:"Bestätigt",InProgress:"In Bearbeitung",ReadyForScheduling:"Zur Planung",Created:"Erstellt",Rejected:"Abgebrochen",Invoiced:"Rechnung gestellt","-":"-"},invHR:["Pos.","Menge","Artikelbezeichnung","VK","Summe"],frm:{invoicetitle:"Titel",invoiceaddress:"Adresse",loc:"Leistungsort / Lieferadresse",invoiceemail:"Email",invoiceemailcc:"Zusatzempfänger (CC)",provisionperiod:"Leistungsdatum / -zeitraum"},frmTT:{invoicetitle:"Rechnungstitel ändern",invoiceaddress:"Rechnungsempfänger-Adresse ändern",loc:"Leistungsort oder Lieferadresse ändern",invoiceemail:"Email-Adresse ändern und zusätzliche Email-Empfänger festlegen",provisionperiod:"Leistungsdatum oder -zeitraum ändern"}},$rcol={req:new fields_definition("Auftrag","Aufträge",[{name:"tags",label:"",type:"string",dfnc:function(e,t){""!==(e||"")&&($(this).aC("tags"),e.split(",").forEach((e=>{""!==e&&$(this).append($$.sc("tag "+e.replace(" ","_").replace("/","_").toLowerCase(),e))})))}},{name:"DateOfCreation",label:"Datum",type:"date",title:function(e){$(this).attr("title",$rct.dtCr+fdt(e.DateOfCreation).ne("-")+" \n"+$rct.dtRel+fdt(e.DateReleased).ne("-"))}},{name:"CustomerName",label:"Kunde (Firma)",type:"string"},{name:"Name",label:"Auftragsname",type:"string"},{name:"ExternalId",label:"Auftragsnummer",type:"string"},{name:"ParentExtenalId",label:"PAuftrag",type:"string"},{name:"InvoiceId",label:"RNummer",type:"string",dfnc:function(e,t){$(this).rwText(e," ").find("span").each((function(){$(this).aC("cla").click({id:$(this).text()},$inv.jdbn)}))}},{name:"State",label:"Status",type:"string"},{name:"WorkDoneAt",label:"Erledigt am",type:"date"},{name:"Description",label:"Beschreibung",type:"html"}]),itm:new fields_definition("Auftragsposition","Auftragspositionen",[{name:"NameOrNumber",label:"Bezeichnung",type:"string"},{name:"Type",label:"Typ",type:"select",required:!0,value:"Text",url:[{value:"Text",label:"Text"},{value:"Equipment",label:"Ausrüstung"},{value:"Material",label:"Material"},{value:"Service",label:"Arbeitsleistung"}],change:function(e){$req.quantChange.call(this,e)}},{name:"quantityhours",label:"Anzahl / Menge",type:"number",precision:"0.01",value:1,change:function(e){$inv.quantChange.call(this,e)}},{name:"UnitString",label:"Einheit",type:"select",url:["LFDM","Stck","Std.","QM","AW","Pauschal"],change:function(e){$inv.quantChange.call(this,e)}},{name:"net",label:"EinzelPreis netto",type:"number",precision:"0.01",value:0,change:function(e){$inv.quantChange.call(this,e)}},{name:"net_val",label:"GesamtPreis netto",type:"number",precision:"0.01",value:0},{name:"vat_val",label:"GesamtPreis USt",type:"number",precision:"0.01",value:0},{name:"svcnet_val",label:"Arbeitslohn netto",type:"number",precision:"0.01",value:0},{name:"svcvat_val",label:"Arbeitslohn USt",type:"number",precision:"0.01",value:0},{name:"net_pos",label:"Netto",type:"string"},{name:"bo_pos",label:"Brutto",type:"string"},{name:"vat",label:"USt",type:"string",value:"19,0%",change:function(e){$inv.quantChange.call(this,e)}},{name:"Note",label:"Details",type:"html",tinymce:!0}])},$ict={mdl:"Rechnungen",iov:{all:"Rechnungen (alle)","":"Rechnungen (nur fertige)","#d":"Rechnungen (nur Entwürfe)","#u":"Rechnungen (nur unbezahlt)","#r":"Rechnungen (nur angemahnt)","#a":"Rechnungen (nur Akonto)","#c":"Rechnungen (nur Storno)","#ru":"Rechnungen (nur angemahnt + unbez.)"},uba:", gesamter Zeitraum)",req:"Auftrag",inv:"Rechnung",rem:"Mahnung",in:"Rechnungsnummer",cc:"Kunde",wk:"Woche",nd:"Keine Daten gefunden.",dl:"Herunterladen",ed:"Bearbeiten",ced:"Bearbeitung fortsetzen",sItm:"Einzelheiten anzeigen",sPay:"Zahlungen anzeigen",cdI:"Entwurf der Rechnung löschen?",rel:"Neu Laden",relm:"Bitte laden Sie Liste manuell neu, um die Änderungen zu sehen.",dsp:"Rechnung anzeigen",storno:"Storno-Rechnung erstellen",credit:"Gutschrift erstellen",remd:"Mahnung erstellen",remdt:"Mahnung erstellen zur Rechnung {0}",remlst:"Mahnungen anzeigen",remdsp:"Mahnung anzeigen",remres:"Mahnung erneut senden",remresc:"Mahnung {0} wirklich erneut senden?",remresr:"Mahnung {0} wurde erfolgreich versandt.",setpyd:"Bezahlt markieren",cpyd:"Rechnung wirklich als bezahlt markieren?",setupd:"Bezahlt-Markierung aufheben",cupd:"Bezahlt-Markierung wirklich aufheben?",ivE:"Die Email-Adresse ist vermutlich nicht gültig.",ivEc:"\nMöchten Sie fortfahren?",pna:"Diese Seite ist in der Vorschau nicht verfügbar",tpe:"Die Anzahl von {0} Seiten wird aktuell nicht unterstützt",eis:"Der Rechnungsentwurf konnte nicht gespeichert werden.",pvf:"Die PDF-Vorschau konnte nicht erstellt werden.",pvto:"Der Server hat nicht rechtzeitig geantwortet (Zeitüberschreitung). Bitte versuchen Sie es erneut.",pvgone:"Der Entwurf ist auf dem Server nicht mehr vorhanden (Sitzung abgelaufen). Bitte öffnen Sie den Entwurf erneut.",iss:"Zwischenstand speichern.",p13b:"USt -> §13b",setm:"Set-Preisanzeige",setmo:{setprice:"Set mit Preis – Positionen ohne Preis",setonly:"Nur Set mit Preis – Positionen ausgeblendet"},setst:"Set-Struktur bearbeiten",setsHint:'Reihenfolge: Zeile per Drag & Drop an den oberen/unteren Rand einer anderen Zeile ziehen (davor/danach) oder ▲▼ nutzen. Zuordnung: Zeile auf die Mitte eines Sets ziehen (hinein) bzw. auf die Auftragszeile oder "oberste Ebene" (aus dem Set lösen); ◀▶ ändert die Ebene. Sets lassen sich über das Dreieck zu-/aufklappen und auch zugeklappt verschieben – ihre Positionen wandern mit. 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a/Fuchs_Database/dbo/Stored Procedures/_BackupAndClearInvoiceFile.sql +++ b/Fuchs_Database/dbo/Stored Procedures/_BackupAndClearInvoiceFile.sql @@ -1,4 +1,8 @@  +-- NOTE: Manual-only maintenance utility. Never called from application code (IntranetController / +-- InvoiceService) — run by hand against the database when needed. Ignore this proc when +-- investigating missing invoice PDFs via app logs: it clears [fds__invoices].[file] without going +-- through the app, so it leaves no application log entry. -- Example usage: EXEC dbo.usp_BackupAndClearInvoiceFile @InvoiceID = 'R2025-0057';