- Implemented a new method `ShapeTableNames` to gather entity and navigation table names, ensuring no blanks or duplicates are included.
- Updated `FdsMfrClient` to handle cases where schema queries return no tables, logging appropriate warnings and preventing misleading errors.
- Introduced `PdfPreviewAsync` in `IntranetController` to manage PDF preview rendering, capturing detailed logs for failures and notifying users with readable error messages.
- Added comprehensive unit tests for error logging and table name shaping to ensure robustness and correctness.
- Documented decision to persist user action failures to the `fds__admin_logdebug` table, enhancing support diagnostics.
Removes the per-row indentation (span.ind) in favor of a small "belongs to
set" tag shown above each row's title, so membership is visible without
tracing indentation depth even while sets are expanded. Description text
is now clamped to 2 lines with ellipsis by default and expands to a
scrollable ~12-line view on click.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
"Set mit Preis" / "Nur Set mit Preis" collapsed every block into an inserted
"Gesamtumfang pauschal" row, nulled/removed all lines and cleared the user-defined
set structure. Both modes now convert every still-unconverted top-level set:
the set line takes the sum of its subtree, its members render without a price
(setprice) or are removed from itm + items (setonly); lines outside a set stay
individually priced and several sets stay separate lines. Nested sets are priced
once via their top-level set. One conversion primitive (ConvertSetHeader) now
backs all three triggers; item.setprice is a no-op on an already-converted set
(a repeated delta used to reset the set price to 0). The header's price_net is
mirrored too (flat PDF path unit price), and Build treats a null total_net as
"no price" like the flat path. The editor checks for a set before offering the
modes and the menu entry stays available for sets added later.
ADR 0009 is superseded by 0019; INVOICE_SET_PRICING.md rewritten accordingly.
Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
- Fuchs/gulpfile.js: pass encoding:false to gulp.src() in the copy task —
vinyl-fs otherwise UTF-8-decodes binary files by default, which was
silently corrupting the glyphicons webfont (and any other binary asset
copyconfig.json matches) on every `gulp copy`/`gulp all` run.
- Invoice/reminder editor: replace the row's flat action icons (edit/
delete/insert/set-price) with a single context button opening a
dropdown menu, reusing the existing $ocms.menu toolbar mechanism.
- Fix "-1" leaking into the Pos. column for Text/Title rows: $inv.rrw's
`dta.position || dta.SortOrder` fallback treated the numbering's
intentional empty string as unset and fell back to SortOrder (-1 for
such rows); now only a genuinely uncomputed position falls back.
- Zusatzempfänger (CC) is now edited together with the main invoice
email in one combined dialog ($inv.emailFrm/$inv.eEmail), wired into
all three entry points (create, continue, storno) instead of a
separate hover-revealed row with its own edit target.
- Add tooltips to every row/header edit control, including several that
had none before (header field pencils, the request/section title
edit button), phrased as object+verb ($rct.frmTT).
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
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>
Completes the eRechnung output path: finalized invoices are emitted as a
ZUGFeRD/Factur-X EN 16931 hybrid (DATEV) or, when a Leitweg-ID is present, as
XRechnung 3.0 for B2G. Both are externally validated as ACCEPTED (0 errors) and
PDF/A-3B COMPLIANT against the ProcessWeb eInvoice service.
- ERechnungMapper: FdsInvoiceData -> EN 16931 model. Seller master data now from
Fuchs:ERechnung:Seller config (VAT id BT-31, Steuernummer BT-32, optional
Handelsregister BT-30, IBAN/BIC, contact). Adds payment terms BT-20/BT-9
(BR-CO-25), buyer VAT id, §13b reverse charge, and the service date/period
(BT-72 / BG-14) parsed from ProvisionPeriod (BR-DE-TMP-32). B2G -> XRechnung
profile with the required electronic addresses/contact.
- ERechnungValidator: client for POST /validatepdf (EN 16931 XML + PDF/A-3 in
one call). A pure "scenario not matched" with zero errors is not treated as a
hard failure; real errors optionally withhold the hybrid (FailOnError).
- ERechnungSettings: seller + validation config; wired in Program.cs; ServiceUrl
in appsettings.
- Online editor: structured German-only dialogs for the recipient address
(incl. Leitweg-ID) and the service date/period (single date or range).
- Bumps the eRechnungLib submodule to the CII rsm-namespace / PDF-A subtype fix.
Fuchs.Tests 514/514, eRechnungLib 97/97.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
- Created a new function `fds__getCompanyAddressJson` to return a company's postal address as a structured JSON object.
- Modified stored procedures `fds__createInvoice`, `fds__setInvoice`, and `fds__prepInvoice` to include a new parameter `@SendToAddressJson` for handling the address data.
- Updated the invoice table and user-defined types to accommodate the new `SendToAddressJson` field.
- Ensured that the address data is properly retrieved and stored in the invoice records.
- 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.
Front-end (fis.inv_shared.js / fis.inv_txt_de.js, rebuilt bundles):
- 3-way set display switch (setprice/itemprices/setonly) via admin.setmode,
emitted into InvoiceOptions by FdsInvoiceData.BuildInvoiceOptions.
- Each request block now posts items[] in the backend contract shape
(title/desc/qty/price_net/total_net + set type/setId tags) via itemToContract.
- invcPayload normalises the editor model to the field names BuildInvoiceParams
reads (sms totals -> new.total_net/total_gross, invoicetitle->title,
loc->provisionlocation, admin.paymentterms->new.paymentterm, CustomerId->customerid).
Back-end:
- BuildInvoiceOptions adds the setmode token alongside §13b.
- VAT rate+amount now taken from sms.vat (HighestVat) instead of the broken
items 'is List<object>' detection that pinned the rate to 19.
- InvoiceSetPricing blanks price/total cells for text/title heading lines.
Tests: set-pricing text-line blanking, HighestVat selection/parsing, updated
the VAT param test to the sms.vat contract. 180 passing.
Note: the second VAT slot (InvoiceVAT_2) stays unused by design; mixed-rate
invoices store only the highest rate (pre-existing, accepted).
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
Stefan
StefanandClaude Fable 5.1