DD-ECm Zugferd templates

taskFLOW open Kontierung in separatem Fenster

00_DB_SETUP_SINGLE/01_DD_ECM/Update/2.7.sql

@@ -112,3 +112,69 @@ BEGIN
 END
 GO
 
+USE [DD_ECM]
+GO
+
+/****** Object:  UserDefinedFunction [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_CUST_RESULT]    Script Date: 22.06.2026 15:29:36 ******/
+SET ANSI_NULLS ON
+GO
+
+SET QUOTED_IDENTIFIER ON
+GO
+
+
+
+
+--CHANGED	22.06.2026	VCHR in NVRCHR
+--CHANGED	09.06.2026	Tabelle und Max(index)
+--CHANGED	13.11.2025	Y_eq_lastRow
+--CHANGED	16.09.2025	Nur auf die Area gehen
+--CHANGED	25.04.2025	INV_POSITION_UNIT_TYPE integriert
+--CHANGED	25.04.2025	INV_POSITION_UNIT_TYPE integriert
+--CHANGED	06.03.2025	INV_POS_NOTE integriert
+ALTER FUNCTION [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_CUST_RESULT] (@pMSGID NVARCHAR(100))
+RETURNS @TABLE TABLE (SPEC_NAME NVARCHAR(100),ITEM_VALUE NVARCHAR(3500),Area NVARCHAR(60), Row_Caption NVARCHAR(100), SequenceItem INT,Display BIT,
+XPosition Integer,  Y_eq_lastrow BIT,ORDER_SEQ INT)
+AS 
+	BEGIN
+		INSERT INTO @TABLE (
+				SPEC_NAME,	ITEM_VALUE,		Area,	Row_Caption,		SequenceItem,	Display,	XPosition,		Y_eq_lastrow,	ORDER_SEQ) 
+	
+		SELECt	A.SPEC_NAME,A.ITEM_VALUE,	A.Area,	A.Row_Caption,	A.SequenceItem, A.Display,	A.xPosition,	A.Y_eq_lastrow, A.SequenceItem
+			FROM VWDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE_ITEMS A 
+			WHERE REFERENCE_GUID = @pMSGID
+			AND A.Area NOT IN ('ALLOWANCE','POSITION','INCLUDED_NOTE');
+		DECLARE @IDX INTEGER = (SELECT MAX(SequenceItem) FROM @TABLE)
+		--POSITIONEN EINTRAGEN
+		INSERT INTO @TABLE (
+				SPEC_NAME,	ITEM_VALUE,		Area,	Row_Caption,		SequenceItem,	Display,	XPosition,		Y_eq_lastrow,	ORDER_SEQ) 
+		SELECT	SPEC_NAME,	ITEM_VALUE,		Area,	'',				SequenceItem,	Display,	10,				Y_eq_lastrow,	SequenceItem
+			FROM [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_POSITIONS] (@pMSGID,@IDX)
+		--TAXES EINTRAGEN
+		SELECT @IDX = MAX(SequenceItem) FROM @TABLE 
+		INSERT INTO @TABLE (
+				SPEC_NAME,	ITEM_VALUE,		Area,	Row_Caption,		SequenceItem,	Display,	XPosition,		Y_eq_lastrow,	ORDER_SEQ)
+		SELECT	SPEC_NAME,	ITEM_VALUE,		Area,	'',					SequenceItem,	Display,	10,				0,				SequenceItem
+			FROM [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_TAX] (@pMSGID,@IDX)
+		--NOTES EINTRAGEN
+		SELECT @IDX = MAX(SequenceItem) FROM @TABLE
+		INSERT INTO @TABLE (
+				SPEC_NAME,	ITEM_VALUE,		Area,	Row_Caption,		SequenceItem,	Display,	XPosition,		Y_eq_lastrow,	ORDER_SEQ) 
+		SELECT	SPEC_NAME,	ITEM_VALUE,		Area,	Row_Caption,				SequenceItem,	Display,	10,				Y_eq_lastrow,	SequenceItem
+		FROM [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_INCL_NOTES] (@pMSGID,@IDX);
+		--ALLOWANCES EINTRAGEN
+		SELECT @IDX = MAX(SequenceItem) FROM @TABLE 
+		INSERT INTO @TABLE (
+				SPEC_NAME,	ITEM_VALUE,		Area,	Row_Caption,		SequenceItem,	Display,	XPosition,		Y_eq_lastrow,	ORDER_SEQ)
+		SELECT	SPEC_NAME,	ITEM_VALUE,		Area,	'',				SequenceItem,	Display,	10,				Y_eq_lastrow,	SequenceItem
+			FROM [dbo].[FNDD_ZUGFERD_VIEW_ALLOWANCE_POSITIONS] (@pMSGID,@IDX);
+	
+		INSERT INTO @TABLE (
+				SPEC_NAME,	ITEM_VALUE,		Area,	Row_Caption,		SequenceItem,	Display,	XPosition,		Y_eq_lastrow,	ORDER_SEQ)
+		SELECT	SPECNAME,	Row_Caption,	Area,	Row_Caption ,	SequenceItem,	Display,	10,				0,				SequenceItem 
+			FROM TBDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE WHERE Area = 'INTERNAL'
+	RETURN
+	END
+GO
+
+

00_DB_SETUP_SINGLE/01_DD_ECM/Update/2.8.sql

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

01_SMART_UP_TOOLS/02_TASKFLOW/Updates/3.3.sql

@@ -20,12 +20,95 @@ IF NOT EXISTS (
     FROM INFORMATION_SCHEMA.COLUMNS
     WHERE TABLE_SCHEMA = 'dbo'
       AND TABLE_NAME   = 'TBPM_PROFILE_CONTROLS'
-      AND COLUMN_NAME  = 'DISPLAY_IN_SEPARATE_FORM'
+      AND COLUMN_NAME  = 'DISPLAY_IN_SEPERATE_FORM'
 )
     BEGIN
     PRINT 'Spalte existiert nicht';
-ALTER TABLE TBPM_PROFILE_CONTROLS ADD DISPLAY_IN_SEPARATE_FORM BIT NOT NULL DEFAULT 0
+    ALTER TABLE TBPM_PROFILE_CONTROLS ADD DISPLAY_IN_SEPERATE_FORM BIT NOT NULL DEFAULT 0
+END
+GO
 
+--24.06.2026    MS  Kontierungstabelle as sep Form
+ALTER TRIGGER [dbo].[TBPM_PROFILE_CONTROLS_AFT_UPD]
+ON [dbo].[TBPM_PROFILE_CONTROLS]
+FOR UPDATE
+AS
+BEGIN
+    SET NOCOUNT ON;
+
+    DECLARE
+        @NAME              VARCHAR(50),
+        @WHO               VARCHAR(100),
+        @CTRL_TYPE         VARCHAR(10),
+        @CTRL_TEXT         VARCHAR(100),
+        @CTRL_CONFIG_TITLE VARCHAR(100);
+
+    SELECT
+        @NAME      = [NAME],
+        @WHO       = CHANGED_WHO,
+        @CTRL_TYPE = CTRL_TYPE,
+        @CTRL_TEXT = CTRL_TEXT
+    FROM inserted;
+
+    IF NOT (UPDATE(NAME) OR UPDATE(CTRL_TEXT))
+        RETURN;
+
+    IF @CTRL_TYPE NOT IN ('LBL', 'CHK', 'BUTTON', 'TABLE')
+        RETURN;
+
+    SET @CTRL_CONFIG_TITLE = @CTRL_TYPE + '.' + @NAME;
+    SET @WHO               = ISNULL(NULLIF(LTRIM(@WHO), ''), 'DD Automatic');
+
+    -- Eintrag 1: Standard-Titel (für TABLE nur initial mit angepasstem Text)
+    DECLARE @CTRL_TEXT_INSERT VARCHAR(100) = @CTRL_TEXT;
+
+    IF @CTRL_TYPE = 'TABLE'
+        AND NOT EXISTS (
+            SELECT 1 FROM TBDD_GUI_LANGUAGE_PHRASE WITH (NOLOCK)
+            WHERE MODULE    = 'PM'
+              AND CAPT_TYPE = 'Caption Validator Control'
+              AND TITLE     = @CTRL_CONFIG_TITLE
+              AND OBJ_NAME  = 'frmValidator'
+        )
+        SET @CTRL_TEXT_INSERT = 'Öffne ' + @CTRL_TEXT + ' in separatem Fenster';
+
+    INSERT INTO TBDD_GUI_LANGUAGE_PHRASE
+        (MODULE, TITLE, LANGUAGE, CAPT_TYPE, STRING1, STRING2, ADDED_WHO, OBJ_NAME)
+    SELECT 'PM', @CTRL_CONFIG_TITLE, L.LANG_CODE,
+           'Caption Validator Control', @CTRL_TEXT_INSERT, '', @WHO, 'frmValidator'
+    FROM TBDD_GUI_LANGUAGE AS L WITH (NOLOCK)
+    WHERE NOT EXISTS (
+        SELECT 1 FROM TBDD_GUI_LANGUAGE_PHRASE WITH (NOLOCK)
+        WHERE MODULE    = 'PM'
+          AND CAPT_TYPE = 'Caption Validator Control'
+          AND TITLE     = @CTRL_CONFIG_TITLE
+          AND LANGUAGE  = L.LANG_CODE
+          AND OBJ_NAME  = 'frmValidator'
+    );
+
+    -- Eintrag 2: Nur für TABLE – FORMCAPTION mit originalem CTRL_TEXT und CAPT_TYPE 'FormTitle'
+    IF @CTRL_TYPE = 'TABLE'
+    BEGIN
+        DECLARE @CTRL_CONFIG_TITLE_FC VARCHAR(100) = @CTRL_TYPE + '.' + @NAME + '.FORMCAPTION';
+
+        INSERT INTO TBDD_GUI_LANGUAGE_PHRASE
+            (MODULE, TITLE, LANGUAGE, CAPT_TYPE, STRING1, STRING2, ADDED_WHO, OBJ_NAME)
+        SELECT 'PM', @CTRL_CONFIG_TITLE_FC, L.LANG_CODE,
+               'FormTitle', @CTRL_TEXT, '', @WHO, 'frmValidator'
+        FROM TBDD_GUI_LANGUAGE AS L WITH (NOLOCK)
+        WHERE NOT EXISTS (
+            SELECT 1 FROM TBDD_GUI_LANGUAGE_PHRASE WITH (NOLOCK)
+            WHERE MODULE    = 'PM'
+              AND CAPT_TYPE = 'FormTitle'
+              AND TITLE     = @CTRL_CONFIG_TITLE_FC
+              AND LANGUAGE  = L.LANG_CODE
+              AND OBJ_NAME  = 'frmValidator'
+        );
     END
 
-GO
+    -- Zeitstempel aktualisieren
+    UPDATE pc
+    SET    pc.CHANGED_WHEN = GETDATE()
+    FROM   TBPM_PROFILE_CONTROLS AS pc
+    JOIN   inserted AS i ON pc.GUID = i.GUID;
+END;