serializeObject() returns null for an invalid form, but most callers sent
the result anyway. Add $.fn.rejectInvalid (stop the spinner, let the
browser report the offending field) and use it at every call site.
Bugs fixed:
- Password change: on a mismatch the spinner kept running, and the custom
validity on "npw" was never cleared, so the browser blocked every later
submit even after the passwords matched. It is now cleared as soon as
either password field is edited.
- sendForm: options.complete referenced an undefined jqXHR (ReferenceError)
and an invalid form was posted with partial data.
- login.send: an invalid form threw a TypeError on qs.loginaccount.
- postXT({ form }): an invalid form was posted with empty data.
- Form dialogs without required fields had no "Bitte überprüfen Sie Ihre
Eingaben" note, so a rejected submit showed nothing.
Hardening: null guards for the user, user-group, re-login, SMS password,
admin specialties and report-parameter submits.
Add e2e_tests/form-validation.cjs covering each path against the real
scripts; it fails on the previous code.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
- serializeObject: an empty optional date field was run through parseDt,
became null and invalidated the whole form, so leaving "bis" empty made
dlgform call success with only loginaccount and wiped the stored period.
Empty optional date fields are now sent as ''.
- dlgform: an invalid form no longer calls success with partial data; it
stops the spinner and keeps the dialog open.
- eProvisionPeriod: the date inputs return yyyy-MM-dd, which was saved
verbatim; it is now stored as German dd.MM.yyyy as documented (PDF,
eRechnung mapping). ISO values saved by the old editor are accepted when
reopening, so their fields are prefilled instead of empty.
- Add a Playwright regression test (e2e_tests/invoice-provisionperiod.cjs)
driving the real form builder, serializer and dialog submit handler.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
- Updated the stored procedure `fds__admin_backupAndClearInvoiceFile.sql` to back up not only the invoice file but also JSON snapshots of related data (invoices, items, details, service requests) to ensure consistency and traceability.
- Modified the table structure of `fds__invoice_file_backups` to accommodate new JSON columns for storing these snapshots.
- Added an ADR (0030) document to outline the decision and rationale behind these changes, emphasizing the importance of maintaining a consistent set of data alongside the backed-up file.
- Added MailerAttachmentPolicy for validating email attachments against server rules.
- Introduced fis.specialties.js for managing hidden maintenance actions via an admin interface.
- Created fis.specialties.scss for styling the specialties management UI.
- Added German localization for specialties management in fis.specialties_txt_de.js.
- Developed CSS for specialties management in fis.specialties.css.
- Implemented server-side stored procedure fds__admin_backupAndClearInvoiceFile for backing up and clearing invoice files.
- Created fds__invoice_file_backups table to store backup records of invoice files.
- Introduced a new module for managing user groups (`usrgrp`) in the administration interface.
- Implemented CRUD operations for user groups: list, create, rename, and delete.
- Added authorization checks to ensure only users with appropriate permissions can manage groups.
- Created corresponding frontend JavaScript and SCSS files for the new module.
- Updated documentation to reflect the new group management functionality and its authorization model.
- Added SQL stored procedures for group management operations.
- Established a new login script for database access, ensuring proper security practices.
Lets a back-office user correct/define which invoice line belongs to
which "set" and how deep it is nested, instead of relying only on the
implicit "everything after a Set header until the next Set" grouping
fds__prepInvoice derives. Sets may contain sets; every change applies
immediately to the cached draft session and is reflected in the editor
and PDF (ADR 0006/0008).
Backend:
- InvoiceSetStructure: pure parent-link forest (assign, change level,
create, place/move-sibling, depth-first linearise + level recompute).
- InvoiceDraftSetStructureDeltas: new inv/dpatch targets set.assign,
set.level, set.create, set.move.
- InvoiceSetPricing.Build is now order-preserving and nesting-aware
(governed by the nearest converted ancestor); the set-item switch
sums a header's transitive descendants so nested conversions never
double-count.
- FuchsPdf indents nested set members per level, mirroring the editor.
Frontend:
- New fis.inv_sets.js: "Set-Struktur bearbeiten" dialog — per-block
table of all lines with drag & drop reorder (before/after/into),
▲▼ order and ◀▶ level buttons, fold/unfold per set (view-only), and
a create bar for new Set/Text lines. Posts one delta per action; the
dialog is a pure view of the server state (ADR 0006).
- _Layout.cshtml / fis_main.js: cache-bust the dynamically imported
per-module bundles (web/fis.<mdl>.<locale>.js/.css) with an asset
version derived from the newest bundle write time, so a gulp rebuild
is picked up without a stale cached module.
Docs: ADR 0016, live-draft-editing concept, INVOICE_SET_PRICING.md,
USER_GUIDE.md, ARCHITECTURE.md updated. Tests: InvoiceSetStructureTests
(new) + additions to InvoiceDraftServiceTests/InvoiceSetPricingTests.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Splits fn=admin into two independent modules: the original status
dashboard stays at fn=admin, user management moves to a new fn=usr
(IntranetController.AdminUsers.cs, fis.usr.js). Both are now reached
through a single "Administration" sidemenu dropdown (Systemüberwachung /
Benutzerverwaltung) gated by one shared fds_sys > 4 check, per ADR 0015
(supersedes 0014's "fold into one module" choice).
Also fixes the password-reset validation to check only a plain 6-char
minimum instead of silently also requiring ValidatePassword's default
2-uppercase/2-lowercase/2-digit composition, which contradicted the
"mind. 6 Zeichen" message shown to the admin.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
- Introduced new JavaScript file `fis.admin_txt_de.js` for German translations of administration-related terms and messages.
- Created `fis.admin.css` for styling the administration interface, including layout, cards, and buttons.
- Added `fis.admin.de.js` for the main functionality of the administration module, implementing features such as system status checks and email testing.
- Minified version of the German JavaScript file created as `fis.admin.de.min.js`.
- Minified CSS file created as `fis.admin.min.css` for optimized loading.
- Introduced comprehensive unit tests for the Fuchs_DataService library, covering DATEV header formatting, CSV/XML generation, and FdsMfrClient construction.
- Implemented tests for FdsMfr.UpdateNeed parsing and FdsShared utility helpers, ensuring correct functionality and stability.
- Added tests for FdsConfig and FdsMfrClient to validate configuration resolution and client construction.
Document decisions on backend-authoritative invoice and reminder handling
- Created ADR 0008 to clarify that all invoice types and reminder stages are backend-authoritative during drafting and previewing.
- Established that all calculations and settings must be processed server-side, ensuring consistency between online editor and PDF outputs.
Define irreversible mutations for set-price modes in invoices
- Documented ADR 0009 to specify that the "Set mit Preis" and "Nur Set mit Preis" operations are irreversible mutations affecting service request blocks.
- Clarified that these operations are not display toggles but actual data changes, ensuring clear expectations for invoice handling.
Transition MFR ERP sync to in-process execution within the web app
- Created ADR 0010 to outline the migration of Fuchs_DataService from a standalone service to an in-process library within the Fuchs web application.
- Updated configuration and logging management to be handled by the host application, streamlining the sync process.
Add publish profile and periodic hosted service for job scheduling
- Introduced a publish profile for deployment to a specified folder.
- Implemented PeriodicHostedService to manage multiple independent jobs, including the MFR ERP sync, with configurable execution intervals.
Add dotnet-tools.json for EF Core CLI tools
- Included dotnet-tools.json to manage the version of dotnet-ef for Entity Framework Core migrations and commands.
Move the invoice draft editor to a backend single source of truth: an
in-memory InvoiceDraftSession (per-token, cached) holds the editable payload,
server-computed sums/VAT and validation, plus an automatic change history. The
browser posts single edits; the server recomputes and signals the editing
session over a dedicated SignalR hub (DraftPreviewHub) to re-fetch.
This reverses the previously-documented stateless editor (EVAL_live_invoice_editing,
INVOICE_LIFECYCLE §10), by explicit product decision — captured in ADR 0006 and 0007
plus the live-draft-editing concept doc.
Backend (this milestone):
- InvoiceDraftSession + ChangeHistoryEntry data holders
- InvoiceDraftCalculator: pure port of quantChange/invSumUpdate (§13b, VAT-by-rate)
and consistency checks — fully unit-tested
- IInvoiceDraftCache/InvoiceDraftCache: in-memory store with idle sliding TTL
- IInvoiceDraftService/InvoiceDraftEditService: open (payload or DB reload), patch,
build state, flush via existing RegisterInvoiceAsync (no new persistence), preview
from cache, discard (DB reload), history
- InvoiceDraftExpiryService: pre-expiry warning + eviction-with-reason
- DraftPreviewHub + IDraftNotifier/DraftNotifier: targeted draftReady/draftExpiring/
draftClosed signals per draft token
- inv/dopen|dstate|dpatch|dpreview|dsave|dhistory|ddiscard|dclose endpoints; save
reports success/failure via the existing EventService
- DI + hub mapping in Program.cs
Frontend (additive foundation): $fis.draft SignalR client for /draftpreview.
The editor DOM inversion (routing deltas, rendering from server state) is the
next, separately-verified step; existing endpoints are unaffected.
Tests: 30 new (calculator, cache, expiry, patch/history, flush); 306 total passing.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
- Increased the length of the NameOfPayer field from NVARCHAR(60) to NVARCHAR(140) in the banking transactions function, table, temporary table, and user-defined type to accommodate longer names.
- Expanded the SepaRemittanceInformation field from VARCHAR(150) to VARCHAR(200) in the banking transactions function for more detailed remittance information.
- Modified the stored procedure fds__setBankingtransaction_done to return additional transaction data (ValueDate and Amount) along with the success flag for improved notification messaging.
- Added validation in MFRClientConfig constructor to ensure the provided URL is not null or empty, enhancing error handling for configuration settings.
- Updated FdsSqlOptions to accept an optional ILogger parameter for improved error logging.
- Modified FdsMfr and FdsMfrClient classes to pass the logger instance to FdsSqlOptions.
- Added detailed error logging in various methods to capture SQL execution issues and file handling errors.
- Improved documentation for FdsSqlOptions to clarify logging behavior.
- Updated Archive class to log compression errors, enhancing traceability of failures.
- Adjusted project configuration to suppress specific warnings related to transitive dependencies.
- Added NuGet.config to define package sources for dependency management.
- Updated submodule references for OCORE and related projects.
- Add AzureBlobStorageService, DocumentArchiveSyncService, and related config for secondary PDF archiving of invoices/reminders
- Add SQL procs and schema changes for archive backfill
- Update invoice/reminder services to upload PDFs to blob storage
- Add telemetry counters and unit tests for blob storage/archive logic
- Add Fuchs:Email:OverrideRecipient config and enforce dev/test email redirect in ProcessWebComService, with tests
- Improve JS date parsing (German formats), stricter JSON date detection
- Increase widget SQL timeouts, update dependencies, docs, and project files
Extensive structured logging was added throughout IntranetController and all invoice/account handlers to improve traceability and debugging. Logging now covers action entry/exit, error conditions, and key parameters (user IDs, invoice IDs, etc.). Handlers log warnings for missing/invalid input and info/debug for significant events. Minor refactoring extracts form values for better logging. The jQuery `rwText` plugin was hardened against null input. Updated minified JS, font assets, and OCORE submodule. No functional changes to `tools.js`.
Stefan