StefanandClaude Opus 4.8
00e72c96d4
Playwright Tests / test (pull_request) Has been cancelled
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>