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MS EnvelopeCreator, orgFLOW und Taskflow

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Developer01 2025-02-18 17:43:35 +01:00
parent 294bb8bfd0
commit 47668cf14c
5 changed files with 43 additions and 35 deletions
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2
00_DB_SETUP_SINGLE/01_DD_ECM/Update/1.9.7.7.sql
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@ -11,7 +11,7 @@ GO
--SET @ADMIN_GROUPNAME = 'fileFLOW_ADMINS' --SET @ADMIN_GROUPNAME = 'fileFLOW_ADMINS'
-- 20.09.2024 MS @MODULE_SHORT eingesetzt -- 20.09.2024 MS @MODULE_SHORT eingesetzt
CREATE PROCEDURE [dbo].[PRDD_CHECK_REL_DOCTYPE_MODULE] (@MODULE_SHORT VARCHAR(20),@DOCTYPE_ID INTEGER) CREATE OR ALTER PROCEDURE [dbo].[PRDD_CHECK_REL_DOCTYPE_MODULE] (@MODULE_SHORT VARCHAR(20),@DOCTYPE_ID INTEGER)
AS AS
DECLARE @MODULEID INTEGER DECLARE @MODULEID INTEGER
SELECT @MODULEID = GUID FROM TBDD_MODULES WHERE SHORT_NAME = @MODULE_SHORT SELECT @MODULEID = GUID FROM TBDD_MODULES WHERE SHORT_NAME = @MODULE_SHORT

74
00_DB_SETUP_SINGLE/01_DD_ECM/Update/1.9.8.2.sql
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@ -42,29 +42,29 @@ FROM
(SELECT * FROM TBEDMI_ITEM_VALUE ) A INNER JOIN (SELECT * FROM TBEDMI_ITEM_VALUE ) A INNER JOIN
(SELECT * FROM TBDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE WHERE Active = 1) B ON A.SPEC_NAME = B.SPECNAME (SELECT * FROM TBDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE WHERE Active = 1) B ON A.SPEC_NAME = B.SPECNAME
GO GO
CREATE FUNCTION [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_TAX] (@pMSGID VARCHAR(100)) CREATE OR ALTER FUNCTION [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_TAX] (@pMSGID VARCHAR(100))
RETURNS @TABLE TABLE(SPEC_NAME VARCHAR(100),ITEM_VALUE VARCHAR(250),Area VARCHAR(60),Row_Caption Varchar(100), SequenceItem INT) RETURNS @TABLE TABLE(SPEC_NAME VARCHAR(100),ITEM_VALUE VARCHAR(250),Area VARCHAR(60),Row_Caption Varchar(100), SequenceItem INT,Display BIT)
AS AS
BEGIN BEGIN
DECLARE @GROUP_COUNTER INT,@INDEX INT = 60 DECLARE @GROUP_COUNTER INT,@INDEX INT = 402
DECLARE cursGroupCounter CURSOR FOR DECLARE cursGroupCounter CURSOR FOR
select GROUP_COUNTER from TBEDMI_ITEM_VALUE WHERE REFERENCE_GUID = @pMSGID And SPEC_NAME = 'INVOICE_TAXPOS_RATE' ORDER BY GROUP_COUNTER select GROUP_COUNTER from TBEDMI_ITEM_VALUE WHERE REFERENCE_GUID = @pMSGID And SPEC_NAME = 'INVOICE_TAXPOS_RATE' ORDER BY GROUP_COUNTER
OPEN cursGroupCounter OPEN cursGroupCounter
FETCH NEXT FROM cursGroupCounter INTO @GROUP_COUNTER FETCH NEXT FROM cursGroupCounter INTO @GROUP_COUNTER
WHILE @@FETCH_STATUS = 0 WHILE @@FETCH_STATUS = 0
BEGIN BEGIN
DECLARE @SPEC_NAME VARCHAR(100),@ITEM_VALUE VARCHAR(100),@Row_Caption VARCHAR(100) DECLARE @SPEC_NAME VARCHAR(100),@ITEM_VALUE VARCHAR(100),@Row_Caption VARCHAR(100),@Display BIT
DECLARE cursPosItems CURSOR FOR DECLARE cursPosItems CURSOR FOR
select A.SPEC_NAME,ITEM_VALUE, B.Row_Caption from TBEDMI_ITEM_VALUE A INNER JOIN TBDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE B ON A.SPEC_NAME = B.SPECNAME WHERE REFERENCE_GUID = @pMSGID And A.SPEC_NAME IN ('INVOICE_TAXPOS_AMOUNT', select A.SPEC_NAME,ITEM_VALUE, B.Row_Caption, B.Display from TBEDMI_ITEM_VALUE A INNER JOIN TBDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE B ON A.SPEC_NAME = B.SPECNAME WHERE REFERENCE_GUID = @pMSGID And A.SPEC_NAME IN ('INVOICE_TAXPOS_AMOUNT',
'INVOICE_TAXPOS_RATE','INVOICE_TAXPOS_TYPE') AND GROUP_COUNTER = @GROUP_COUNTER ORDER BY B.SequenceItem 'INVOICE_TAXPOS_RATE','INVOICE_TAXPOS_TYPE') AND GROUP_COUNTER = @GROUP_COUNTER ORDER BY B.SequenceItem
OPEN cursPosItems OPEN cursPosItems
FETCH NEXT FROM cursPosItems INTO @SPEC_NAME,@ITEM_VALUE,@Row_Caption FETCH NEXT FROM cursPosItems INTO @SPEC_NAME,@ITEM_VALUE,@Row_Caption,@Display
WHILE @@FETCH_STATUS = 0 WHILE @@FETCH_STATUS = 0
BEGIN BEGIN
SET @INDEX += 1 SET @INDEX += 1
INSERT INTO @TABLE (SPEC_NAME,ITEM_VALUE,Area,Row_Caption,SequenceItem) VALUES INSERT INTO @TABLE (SPEC_NAME,ITEM_VALUE,Area,Row_Caption,SequenceItem,Display) VALUES
(@SPEC_NAME,@ITEM_VALUE,'TAXPOS',@Row_Caption,@INDEX) (@SPEC_NAME,@ITEM_VALUE,'TAXPOS',@Row_Caption,@INDEX,@Display)
FETCH NEXT FROM cursPosItems INTO @SPEC_NAME,@ITEM_VALUE, @Row_Caption FETCH NEXT FROM cursPosItems INTO @SPEC_NAME,@ITEM_VALUE, @Row_Caption,@Display
END END
CLOSE cursPosItems CLOSE cursPosItems
DEALLOCATE cursPosItems DEALLOCATE cursPosItems
@ -76,8 +76,8 @@ RETURN
END END
GO GO
CREATE FUNCTION [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_POSITIONS] (@pMSGID VARCHAR(100)) CREATE OR ALTER FUNCTION [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_POSITIONS] (@pMSGID VARCHAR(100))
RETURNS @TABLE TABLE(SPEC_NAME VARCHAR(100),ITEM_VALUE VARCHAR(250),Area VARCHAR(60),SequenceItem INT) RETURNS @TABLE TABLE(SPEC_NAME VARCHAR(100),ITEM_VALUE VARCHAR(250),Area VARCHAR(60),SequenceItem INT,Display BIT)
AS AS
BEGIN BEGIN
DECLARE @GROUP_COUNTER INT,@INDEX INT = 15 DECLARE @GROUP_COUNTER INT,@INDEX INT = 15
@ -87,18 +87,18 @@ BEGIN
FETCH NEXT FROM cursGroupCounter INTO @GROUP_COUNTER FETCH NEXT FROM cursGroupCounter INTO @GROUP_COUNTER
WHILE @@FETCH_STATUS = 0 WHILE @@FETCH_STATUS = 0
BEGIN BEGIN
DECLARE @SPEC_NAME VARCHAR(100),@ITEM_VALUE VARCHAR(100) DECLARE @SPEC_NAME VARCHAR(100),@ITEM_VALUE VARCHAR(100),@Display BIT
DECLARE cursPosItems CURSOR FOR DECLARE cursPosItems CURSOR FOR
select A.SPEC_NAME,ITEM_VALUE from TBEDMI_ITEM_VALUE A INNER JOIN TBDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE B ON A.SPEC_NAME = B.SPECNAME WHERE REFERENCE_GUID = @pMSGID And A.SPEC_NAME IN ('INVOICE_POSITION_AMOUNT', select A.SPEC_NAME,ITEM_VALUE,Display from TBEDMI_ITEM_VALUE A INNER JOIN TBDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE B ON A.SPEC_NAME = B.SPECNAME WHERE REFERENCE_GUID = @pMSGID And A.SPEC_NAME IN ('INVOICE_POSITION_AMOUNT',
'INVOICE_TAXPOS_TAX_RATE','INVOICE_POSITION_ARTICLE') AND GROUP_COUNTER = @GROUP_COUNTER ORDER BY B.SequenceItem 'INVOICE_TAXPOS_TAX_RATE','INVOICE_POSITION_ARTICLE','INVOICE_POSITION_TAX_AMOUNT') AND GROUP_COUNTER = @GROUP_COUNTER ORDER BY B.SequenceItem
OPEN cursPosItems OPEN cursPosItems
FETCH NEXT FROM cursPosItems INTO @SPEC_NAME,@ITEM_VALUE FETCH NEXT FROM cursPosItems INTO @SPEC_NAME,@ITEM_VALUE,@Display
WHILE @@FETCH_STATUS = 0 WHILE @@FETCH_STATUS = 0
BEGIN BEGIN
SET @INDEX += 1 SET @INDEX += 1
INSERT INTO @TABLE (SPEC_NAME,ITEM_VALUE,Area,SequenceItem) VALUES INSERT INTO @TABLE (SPEC_NAME,ITEM_VALUE,Area,SequenceItem,Display) VALUES
(@SPEC_NAME,@ITEM_VALUE,'POSITION',@INDEX) (@SPEC_NAME,@ITEM_VALUE,'POSITION',@INDEX,@Display)
FETCH NEXT FROM cursPosItems INTO @SPEC_NAME,@ITEM_VALUE FETCH NEXT FROM cursPosItems INTO @SPEC_NAME,@ITEM_VALUE,@Display
END END
CLOSE cursPosItems CLOSE cursPosItems
DEALLOCATE cursPosItems DEALLOCATE cursPosItems
@ -110,7 +110,7 @@ RETURN
END END
GO GO
CREATE FUNCTION [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_CUST_RESULT] (@pMSGID VARCHAR(100)) CREATE OR ALTER FUNCTION [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_CUST_RESULT] (@pMSGID VARCHAR(100))
RETURNS TABLE RETURNS TABLE
AS RETURN AS RETURN
( (
@ -118,11 +118,13 @@ AS RETURN
WHERE REFERENCE_GUID = @pMSGID WHERE REFERENCE_GUID = @pMSGID
AND A.SPEC_NAME NOT IN ('INVOICE_POSITION_AMOUNT', AND A.SPEC_NAME NOT IN ('INVOICE_POSITION_AMOUNT',
'INVOICE_TAXPOS_TAX_RATE','INVOICE_POSITION_ARTICLE','INVOICE_TAXPOS_AMOUNT', 'INVOICE_TAXPOS_TAX_RATE','INVOICE_POSITION_ARTICLE','INVOICE_TAXPOS_AMOUNT',
'INVOICE_TAXPOS_RATE','INVOICE_TAXPOS_TYPE') 'INVOICE_TAXPOS_RATE','INVOICE_TAXPOS_TYPE','INVOICE_POSITION_TAX_AMOUNT')
UNION UNION
SELECT SPEC_NAME,ITEM_VALUE,Area,'' Row_Caption,10 xPosition, 0 Y_eq_lastrow,SequenceItem ORDER_SEQ, 1 Display FROM [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_POSITIONS] (@pMSGID) SELECT SPEC_NAME,ITEM_VALUE,Area,'' Row_Caption,10 xPosition, 0 Y_eq_lastrow,SequenceItem ORDER_SEQ, Display FROM [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_POSITIONS] (@pMSGID)
UNION UNION
SELECT SPEC_NAME,ITEM_VALUE,Area,Row_Caption Row_Caption,10 xPosition, 0 Y_eq_lastrow,SequenceItem ORDER_SEQ, 1 Display FROM [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_TAX] (@pMSGID) SELECT SPEC_NAME,ITEM_VALUE,Area,'' Row_Caption,10 xPosition, 0 Y_eq_lastrow,SequenceItem ORDER_SEQ, Display FROM [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_TAX] (@pMSGID)
UNION
SELECT SPECNAME SPEC_NAME,Row_Caption,Area,Row_Caption Row_Caption,10 xPosition, 0 Y_eq_lastrow,SequenceItem ORDER_SEQ, Display FROM TBDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE WHERE Area = 'INTERNAL'
) )
GO GO
DELETE FROM TBDD_SQL_COMMANDS WHERE TITLE = 'VWDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE_ITEMS'; DELETE FROM TBDD_SQL_COMMANDS WHERE TITLE = 'VWDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE_ITEMS';
@ -139,25 +141,29 @@ Insert INTO TBDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE
('INVOICE_DATE', 'Datum/Date:', 'HEAD', 10, 4, 0, 1), ('INVOICE_DATE', 'Datum/Date:', 'HEAD', 10, 4, 0, 1),
('INVOICE_SERVICE_DATE','Leistungsdatum/Service date:', 'HEAD', 10, 5, 0, 1), ('INVOICE_SERVICE_DATE','Leistungsdatum/Service date:', 'HEAD', 10, 5, 0, 1),
('INVOICE_SELLER_NAME', '', 'SELLER', 10, 6, 0, 1), ('INVOICE_SELLER_NAME', '', 'SELLER', 10, 6, 0, 1),
('INVOICE_SELLER_ADRESS', '', 'SELLER', 10, 7, 0, 1), ('INVOICE_SELLER_ADDRESS', '', 'SELLER', 10, 7, 0, 1),
('INVOICE_SELLER_POSTALCODE', '', 'SELLER', 10, 8, 0, 1), ('INVOICE_SELLER_POSTALCODE', '', 'SELLER', 10, 8, 0, 1),
('INVOICE_SELLER_CITY', '', 'SELLER', 35, 9, 1, 1), ('INVOICE_SELLER_CITY', '', 'SELLER', 35, 9, 1, 1),
('INVOICE_SELLER_TAX_ID', 'USt-ID/Seller tax ID:', 'SELLER', 10, 10, 0, 1), ('INVOICE_SELLER_TAX_ID', 'USt-ID/Seller tax ID:', 'SELLER', 10, 10, 0, 1),
('INVOICE_SELLER_ID', 'Lieferant-Nr/Seller ID:', 'SELLER', 10, 10, 0, 1),
('INVOICE_BUYER_NAME', '', 'BUYER', 10, 11, 0, 1), ('INVOICE_BUYER_NAME', '', 'BUYER', 10, 11, 0, 1),
('INVOICE_BUYER_ADRESS', '', 'BUYER', 10, 12, 0, 1), ('INVOICE_BUYER_ADRESS', '', 'BUYER', 10, 12, 0, 1),
('INVOICE_BUYER_POSTALCODE', '', 'BUYER', 10, 13, 0, 1), ('INVOICE_BUYER_POSTALCODE', '', 'BUYER', 10, 13, 0, 1),
('INVOICE_BUYER_CITY', '', 'BUYER', 35, 14, 1, 1), ('INVOICE_BUYER_CITY', '', 'BUYER', 35, 14, 1, 1),
('INVOICE_POSITION_AMOUNT', '', 'POSITION', 10, 15, 0, 0), --('STATIC_Y_SWITCH', '271', 'INTERNAL', 35, 15, 0, 0),
('INVOICE_POSITION_ARTICLE', '', 'POSITION', 10, 16, 0, 0), ('INVOICE_POSITION_AMOUNT', '', 'POSITION', 10, 16, 0, 0),
('INVOICE_TAXPOS_TAX_RATE', '', 'POSITION', 10, 17, 0, 1), ('INVOICE_POSITION_ARTICLE', '', 'POSITION', 10, 17, 0, 0),
('INVOICE_TOTAL_NET', 'Nettobetrag/Net amount:', 'AMOUNT', 10, 58, 0, 1), ('INVOICE_TAXPOS_TAX_RATE', '', 'POSITION', 10, 18, 0, 0),
('INVOICE_TOTAL_GROSS', 'Bruttobetrag/Gross amount:', 'AMOUNT', 10, 59, 0, 1), ('INVOICE_POSITION_TAX_AMOUNT', '', 'POSITION', 10, 19, 0, 1),
('INVOICE_TAXPOS_RATE', '', 'TAXPOS', 10, 60, 1, 0), ('INVOICE_TOTAL_NET', 'Nettobetrag/Net amount:', 'AMOUNT', 10, 400, 0, 1),
('INVOICE_TAXPOS_AMOUNT', '', 'TAXPOS', 10, 61, 0, 0), ('INVOICE_TOTAL_TAX', 'Steuerbetrag/Tax amount:', 'AMOUNT', 10, 401, 0, 1),
('INVOICE_TAXPOS_TYPE', '', 'TAXPOS', 10, 62, 1, 1), ('INVOICE_TOTAL_GROSS', 'Bruttobetrag/Gross amount:', 'AMOUNT', 10, 402, 0, 1),
('INVOICE_PAYMENT_TERMS','', 'PAYMENT', 10, 100, 0, 1), ('INVOICE_TAXPOS_RATE', '', 'TAXPOS', 10, 403, 1, 0),
('INVOICE_PAYMENT_IBAN','IBAN:', 'PAYMENT', 10, 101, 0, 1), ('INVOICE_TAXPOS_AMOUNT', '', 'TAXPOS', 10, 404, 0, 0),
('INVOICE_PAYMENT_BIC','BIC:', 'PAYMENT', 10, 102, 0, 1); ('INVOICE_TAXPOS_TYPE', '', 'TAXPOS', 10, 405, 1, 1),
('INVOICE_PAYMENT_TERMS','', 'PAYMENT', 10, 500, 0, 1),
('INVOICE_PAYMENT_IBAN','IBAN:', 'PAYMENT', 10, 501, 0, 1),
('INVOICE_PAYMENT_BIC','BIC:', 'PAYMENT', 10, 502, 0, 1);
GO GO

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01_SMART_UP_TOOLS/02_TASKFLOW/Updates/2.4.0.3.sql
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01_SMART_UP_TOOLS/08_ORGFLOW/SQL/UPDATE_SCRIPTS/2.5.5.2.sql Normal file
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01_SMART_UP_TOOLS/10_ENVELOPE_CREATOR/1.5.3.0.sql
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@ -9,6 +9,8 @@ ALTER TABLE [dbo].[TBSIG_RECEIVER] ADD [TOTP_EXPIRATION] DATETIME;
GO GO
ALTER TABLE [dbo].[TBSIG_RECEIVER] ADD [TOTP_SECRET_KEY] NVARCHAR(MAX); ALTER TABLE [dbo].[TBSIG_RECEIVER] ADD [TOTP_SECRET_KEY] NVARCHAR(MAX);
GO GO
ALTER TABLE [dbo].[TBSIG_RECEIVER] ADD [TFA_REG_DEADLINE] DATETIME;
GO
USE [DD_ECM] USE [DD_ECM]
GO GO