DD-ECm Zugferd templates
taskFLOW open Kontierung in separatem Fenster
This commit is contained in:
Developer01
@@ -112,3 +112,69 @@ BEGIN
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END
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GO
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USE [DD_ECM]
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GO
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/****** Object: UserDefinedFunction [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_CUST_RESULT] Script Date: 22.06.2026 15:29:36 ******/
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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--CHANGED 22.06.2026 VCHR in NVRCHR
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--CHANGED 09.06.2026 Tabelle und Max(index)
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--CHANGED 13.11.2025 Y_eq_lastRow
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--CHANGED 16.09.2025 Nur auf die Area gehen
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--CHANGED 25.04.2025 INV_POSITION_UNIT_TYPE integriert
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--CHANGED 25.04.2025 INV_POSITION_UNIT_TYPE integriert
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--CHANGED 06.03.2025 INV_POS_NOTE integriert
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ALTER FUNCTION [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_CUST_RESULT] (@pMSGID NVARCHAR(100))
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RETURNS @TABLE TABLE (SPEC_NAME NVARCHAR(100),ITEM_VALUE NVARCHAR(3500),Area NVARCHAR(60), Row_Caption NVARCHAR(100), SequenceItem INT,Display BIT,
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XPosition Integer, Y_eq_lastrow BIT,ORDER_SEQ INT)
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AS
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BEGIN
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INSERT INTO @TABLE (
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SPEC_NAME, ITEM_VALUE, Area, Row_Caption, SequenceItem, Display, XPosition, Y_eq_lastrow, ORDER_SEQ)
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SELECt A.SPEC_NAME,A.ITEM_VALUE, A.Area, A.Row_Caption, A.SequenceItem, A.Display, A.xPosition, A.Y_eq_lastrow, A.SequenceItem
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FROM VWDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE_ITEMS A
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WHERE REFERENCE_GUID = @pMSGID
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AND A.Area NOT IN ('ALLOWANCE','POSITION','INCLUDED_NOTE');
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DECLARE @IDX INTEGER = (SELECT MAX(SequenceItem) FROM @TABLE)
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--POSITIONEN EINTRAGEN
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INSERT INTO @TABLE (
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SPEC_NAME, ITEM_VALUE, Area, Row_Caption, SequenceItem, Display, XPosition, Y_eq_lastrow, ORDER_SEQ)
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SELECT SPEC_NAME, ITEM_VALUE, Area, '', SequenceItem, Display, 10, Y_eq_lastrow, SequenceItem
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FROM [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_POSITIONS] (@pMSGID,@IDX)
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--TAXES EINTRAGEN
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SELECT @IDX = MAX(SequenceItem) FROM @TABLE
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INSERT INTO @TABLE (
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SPEC_NAME, ITEM_VALUE, Area, Row_Caption, SequenceItem, Display, XPosition, Y_eq_lastrow, ORDER_SEQ)
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SELECT SPEC_NAME, ITEM_VALUE, Area, '', SequenceItem, Display, 10, 0, SequenceItem
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FROM [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_TAX] (@pMSGID,@IDX)
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--NOTES EINTRAGEN
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SELECT @IDX = MAX(SequenceItem) FROM @TABLE
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INSERT INTO @TABLE (
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SPEC_NAME, ITEM_VALUE, Area, Row_Caption, SequenceItem, Display, XPosition, Y_eq_lastrow, ORDER_SEQ)
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SELECT SPEC_NAME, ITEM_VALUE, Area, Row_Caption, SequenceItem, Display, 10, Y_eq_lastrow, SequenceItem
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FROM [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_INCL_NOTES] (@pMSGID,@IDX);
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--ALLOWANCES EINTRAGEN
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SELECT @IDX = MAX(SequenceItem) FROM @TABLE
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INSERT INTO @TABLE (
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SPEC_NAME, ITEM_VALUE, Area, Row_Caption, SequenceItem, Display, XPosition, Y_eq_lastrow, ORDER_SEQ)
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SELECT SPEC_NAME, ITEM_VALUE, Area, '', SequenceItem, Display, 10, Y_eq_lastrow, SequenceItem
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FROM [dbo].[FNDD_ZUGFERD_VIEW_ALLOWANCE_POSITIONS] (@pMSGID,@IDX);
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INSERT INTO @TABLE (
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SPEC_NAME, ITEM_VALUE, Area, Row_Caption, SequenceItem, Display, XPosition, Y_eq_lastrow, ORDER_SEQ)
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SELECT SPECNAME, Row_Caption, Area, Row_Caption , SequenceItem, Display, 10, 0, SequenceItem
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FROM TBDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE WHERE Area = 'INTERNAL'
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RETURN
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END
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GO
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154
00_DB_SETUP_SINGLE/01_DD_ECM/Update/2.8.sql
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154
00_DB_SETUP_SINGLE/01_DD_ECM/Update/2.8.sql
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@@ -0,0 +1,154 @@
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UPDATE TBDD_BASECONFIG SET DB_VERSION = '2.7.0';
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GO
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DELETE FROM TBDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE;
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Insert INTO TBDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE
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(SPECNAME, Row_Caption, Area, xPosition, SequenceItem, Y_eq_lastrow, Display) values
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('INVOICE_TYPE', '', 'TYPE', 10, 1, 0, 0),
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('INVOICE_CURRENCY', '', 'TYPE', 10, 2, 0, 0),
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('INVOICE_NUMBER', 'Rechnungsnummer/Invoice-No:', 'HEAD', 10, 3, 0, 1),
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('INVOICE_DATE', 'Datum/Date:', 'HEAD', 10, 4, 0, 1),
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('INVOICE_SERVICE_DATE','Leistungsdatum/Service date:', 'HEAD', 10, 5, 0, 1),
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('INVOICE_COST_CENTER', 'BT-10 KäuferReferenz/BuyerRef.', 'HEAD', 10, 6, 0, 1),
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('INVOICE_REFERENCE', 'BT-13 BestellReferenz/BORD:', 'HEAD', 10, 7, 0, 1),
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('INVOICE_REFERENCE3', 'BT-19 KSt/CostCenter', 'HEAD', 10, 8, 0, 1),
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('INVOICE_SELLER_NAME', '', 'SELLER', 10, 9, 0, 1),
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('INVOICE_SELLER_ADDRESS', '', 'SELLER', 10, 10, 0, 1),
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('INVOICE_SELLER_POSTALCODE', '', 'SELLER', 10, 11, 0, 1),
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('INVOICE_SELLER_CITY', '', 'SELLER', 35, 12, 1, 1),
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('INVOICE_SELLER_TAX_ID', 'USt-ID/Seller tax ID:', 'SELLER', 10, 13, 0, 1),
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('INVOICE_SELLER_ID', 'Lieferant-Nr/Seller ID:', 'SELLER', 10, 14, 0, 1),
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('INVOICE_BUYER_NAME', '', 'BUYER', 10, 15, 0, 1),
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('INVOICE_BUYER_ADRESS2', '', 'BUYER', 10, 16, 0, 1),
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('INVOICE_BUYER_ADRESS', '', 'BUYER', 10, 17, 0, 1),
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('INVOICE_BUYER_POSTALCODE', '', 'BUYER', 10, 18, 0, 1),
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('INVOICE_BUYER_CITY', '', 'BUYER', 35, 19, 1, 1),
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--('STATIC_Y_SWITCH', '271', 'INTERNAL', 35, 15, 0, 0),
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('INVOICE_POSITION_AMOUNT', '', 'POSITION', 10, 20, 0, 1),
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('INVOICE_POSITION_UNIT_TYPE', '', 'POSITION', 10, 21, 1, 1),
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('INVOICE_POSITION_ARTICLE', '', 'POSITION', 10, 22, 1, 1),
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('INVOICE_POSITION_ARTICLE_DESCRIPTION', '', 'POSITION', 10, 23, 1, 1),
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('INVOICE_POSITION_NOTE', '', 'POSITION', 10, 24, 1, 1),
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('INVOICE_TAXPOS_TAX_RATE', '', 'POSITION', 10, 25, 1, 1),
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('INVOICE_POSITION_TAX_AMOUNT', '', 'POSITION', 10, 26, 1, 1),
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('INCLUDED_NOTE_CONTENT', '', 'INCLUDED_NOTE', 10, 40, 0, 1),
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('POSITION_ALLOWANCE_ACTUAL_AMOUNT', '', 'ALLOWANCE',10, 100, 0, 1),
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('POSITION_ALLOWANCE_REASON', '', 'ALLOWANCE',10, 101, 1, 1),
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('POSITION_ALLOWANCE_REASON_CODE', '', 'ALLOWANCE',10, 102, 1, 1),
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('POSITION_ALLOWANCE_CALCULATION_PERCENT', '', 'ALLOWANCE',10, 103, 0, 1),
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('RECEIPT_ALLOWANCE_CHARGE_INDICATOR', '', 'ALLOWANCE',10, 110, 0, 0),
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('RECEIPT_ALLOWANCE_ACTUAL_AMOUNT', '', 'ALLOWANCE',10, 111, 0, 1),
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('RECEIPT_ALLOWANCE_REASON', '', 'ALLOWANCE',10, 112, 1, 1),
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('RECEIPT_ALLOWANCE_REASON_CODE', '', 'ALLOWANCE',10, 113, 1, 1),
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('RECEIPT_ALLOWANCE_CALCULATION_PERCENT', '', 'ALLOWANCE',10, 114, 0, 1),
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('RECEIPT_ALLOWANCE_VAT_RATE', '', 'ALLOWANCE',10, 115, 0, 1),
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('RECEIPT_ALLOWANCE_VAT_CODE', '', 'ALLOWANCE',10, 116, 1, 1),
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('INVOICE_TOTAL_NET', 'Nettobetrag/Net amount:', 'AMOUNT', 10, 400, 0, 1),
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('INVOICE_TOTAL_TAX', 'Steuerbetrag/Tax amount:', 'AMOUNT', 10, 401, 0, 1),
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('INVOICE_TOTAL_GROSS', 'Bruttobetrag/Gross amount:', 'AMOUNT', 10, 402, 0, 1),
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('INVOICE_TOTAL_CHARGE_AMOUNT', 'Zuschläge/Charge amount:', 'AMOUNT', 10, 403, 0, 1),
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('INVOICE_TAXPOS_BASEAMOUNT','BT 116', 'TAXPOS', 10, 404, 0, 0),
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('INVOICE_TAXPOS_RATE', 'BT 119', 'TAXPOS', 10, 405, 1, 0),
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('INVOICE_TAXPOS_AMOUNT', 'BT 117', 'TAXPOS', 10, 406, 0, 0),
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('INVOICE_TAXPOS_TYPE', 'BT 118', 'TAXPOS', 10, 407, 1, 1),
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('INVOICE_TAXPOS_EXEMPTION_REASON', '', 'EXEMPTION',10, 450, 0, 1),
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('INVOICE_TAXPOS_EXEMPTION_REASON_CODE', '', 'EXEMPTION',10, 451, 0, 1),
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('INVOICE_PAYMENT_TERMS','', 'PAYMENT', 10, 500, 0, 1),
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('INVOICE_PAYMENT_IBAN','IBAN:', 'PAYMENT', 10, 501, 0, 1),
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('INVOICE_PAYMENT_BIC','BIC:', 'PAYMENT', 10, 502, 0, 1);
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GO
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--Changed 08.06.2026 NLCK
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ALTER FUNCTION [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_TAX] (@pMSGID VARCHAR(100), @INDEX INT)
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RETURNS @TABLE TABLE(SPEC_NAME VARCHAR(100),ITEM_VALUE VARCHAR(250),Area VARCHAR(60),Row_Caption Varchar(100), SequenceItem INT,Display BIT)
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AS
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BEGIN
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DECLARE @GROUP_COUNTER INT
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DECLARE cursGroupCounter CURSOR FOR
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select GROUP_COUNTER from TBEDMI_ITEM_VALUE (NOLOCK) WHERE REFERENCE_GUID = @pMSGID And SPEC_NAME = 'INVOICE_TAXPOS_RATE' ORDER BY GROUP_COUNTER
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OPEN cursGroupCounter
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FETCH NEXT FROM cursGroupCounter INTO @GROUP_COUNTER
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WHILE @@FETCH_STATUS = 0
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BEGIN
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DECLARE @SPEC_NAME VARCHAR(100),@ITEM_VALUE VARCHAR(100),@Row_Caption VARCHAR(100),@Display BIT
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DECLARE cursPosItems CURSOR FOR
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select
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A.SPEC_NAME,ITEM_VALUE, B.Row_Caption, B.Display
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from
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TBEDMI_ITEM_VALUE A (NOLOCK) INNER JOIN
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TBDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE (NOLOCK) B ON A.SPEC_NAME = B.SPECNAME
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WHERE
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REFERENCE_GUID = @pMSGID And A.SPEC_NAME IN ('INVOICE_TAXPOS_AMOUNT',
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'INVOICE_TAXPOS_RATE','INVOICE_TAXPOS_TYPE','INVOICE_TAXPOS_BASEAMOUNT') AND GROUP_COUNTER = @GROUP_COUNTER ORDER BY B.SequenceItem
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OPEN cursPosItems
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FETCH NEXT FROM cursPosItems INTO @SPEC_NAME,@ITEM_VALUE,@Row_Caption,@Display
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WHILE @@FETCH_STATUS = 0
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BEGIN
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SET @INDEX += 1
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INSERT INTO @TABLE (SPEC_NAME,ITEM_VALUE,Area,Row_Caption,SequenceItem,Display) VALUES
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(@SPEC_NAME,@ITEM_VALUE,'TAXPOS',@Row_Caption,@INDEX,@Display)
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FETCH NEXT FROM cursPosItems INTO @SPEC_NAME,@ITEM_VALUE, @Row_Caption,@Display
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END
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CLOSE cursPosItems
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DEALLOCATE cursPosItems
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FETCH NEXT FROM cursGroupCounter INTO @GROUP_COUNTER
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END
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CLOSE cursGroupCounter
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DEALLOCATE cursGroupCounter
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RETURN
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END
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GO
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--CHANGED 30.06.2026 Reihenfolge und Taxpos
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--CHANGED 22.06.2026 VCHR in NVRCHR
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--CHANGED 09.06.2026 Tabelle und Max(index)
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--CHANGED 13.11.2025 Y_eq_lastRow
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--CHANGED 16.09.2025 Nur auf die Area gehen
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--CHANGED 25.04.2025 INV_POSITION_UNIT_TYPE integriert
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--CHANGED 25.04.2025 INV_POSITION_UNIT_TYPE integriert
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--CHANGED 06.03.2025 INV_POS_NOTE integriert
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ALTER FUNCTION [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_CUST_RESULT] (@pMSGID NVARCHAR(100))
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RETURNS @TABLE TABLE (SPEC_NAME NVARCHAR(100),ITEM_VALUE NVARCHAR(3500),Area NVARCHAR(60), Row_Caption NVARCHAR(100), SequenceItem INT,Display BIT,
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XPosition Integer, Y_eq_lastrow BIT,ORDER_SEQ INT,MYSOURCE NVARCHAR(100))
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AS
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BEGIN
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INSERT INTO @TABLE (
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SPEC_NAME, ITEM_VALUE, Area, Row_Caption, SequenceItem, Display, XPosition, Y_eq_lastrow, ORDER_SEQ, MYSOURCE)
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SELECt A.SPEC_NAME,A.ITEM_VALUE, A.Area, A.Row_Caption, A.SequenceItem, A.Display, A.xPosition, A.Y_eq_lastrow, A.SequenceItem, 'TEMPL_ITEM'
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FROM VWDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE_ITEMS A
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WHERE REFERENCE_GUID = @pMSGID
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AND A.Area NOT IN ('ALLOWANCE','POSITION','INCLUDED_NOTE','TAXPOS');
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--TAXES EINTRAGEN
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DECLARE @IDX INTEGER = (SELECT MAX(SequenceItem) FROM @TABLE)
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INSERT INTO @TABLE (
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SPEC_NAME, ITEM_VALUE, Area, Row_Caption, SequenceItem, Display, XPosition, Y_eq_lastrow, ORDER_SEQ, MYSOURCE)
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SELECT SPEC_NAME, ITEM_VALUE, Area, Row_Caption, SequenceItem, Display, 10, 0, SequenceItem, 'REC_TAX'
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FROM [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_TAX] (@pMSGID,@IDX)
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--POSITIONEN EINTRAGEN
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SELECT @IDX = MAX(SequenceItem) FROM @TABLE
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INSERT INTO @TABLE (
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SPEC_NAME, ITEM_VALUE, Area, Row_Caption, SequenceItem, Display, XPosition, Y_eq_lastrow, ORDER_SEQ, MYSOURCE)
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SELECT SPEC_NAME, ITEM_VALUE, Area, '', SequenceItem, Display, 10, Y_eq_lastrow, SequenceItem, 'REC_POS'
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FROM [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_POSITIONS] (@pMSGID,@IDX)
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--NOTES EINTRAGEN
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SELECT @IDX = MAX(SequenceItem) FROM @TABLE
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INSERT INTO @TABLE (
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SPEC_NAME, ITEM_VALUE, Area, Row_Caption, SequenceItem, Display, XPosition, Y_eq_lastrow, ORDER_SEQ, MYSOURCE)
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SELECT SPEC_NAME, ITEM_VALUE, Area, Row_Caption, SequenceItem, Display, 10, Y_eq_lastrow, SequenceItem, 'INCL_NOTES'
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FROM [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_INCL_NOTES] (@pMSGID,@IDX);
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--ALLOWANCES EINTRAGEN
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SELECT @IDX = MAX(SequenceItem) FROM @TABLE
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INSERT INTO @TABLE (
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SPEC_NAME, ITEM_VALUE, Area, Row_Caption, SequenceItem, Display, XPosition, Y_eq_lastrow, ORDER_SEQ, MYSOURCE)
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SELECT SPEC_NAME, ITEM_VALUE, Area, '', SequenceItem, Display, 10, Y_eq_lastrow, SequenceItem, 'ALLOW_POS'
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FROM [dbo].[FNDD_ZUGFERD_VIEW_ALLOWANCE_POSITIONS] (@pMSGID,@IDX);
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INSERT INTO @TABLE (
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SPEC_NAME, ITEM_VALUE, Area, Row_Caption, SequenceItem, Display, XPosition, Y_eq_lastrow, ORDER_SEQ, MYSOURCE)
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SELECT SPECNAME, Row_Caption, Area, Row_Caption , SequenceItem, Display, 10, 0, SequenceItem, 'INTERNAL'
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FROM TBDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE WHERE Area = 'INTERNAL'
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RETURN
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END
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GO
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