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Developer01
2025-09-05 13:40:09 +02:00
parent 6827da195c
commit bf790156bc
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46
00_DB_SETUP_SINGLE/01_DD_ECM/Update/2.1.sql Normal file
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UPDATE TBDD_BASECONFIG SET DB_VERSION = '2.1';
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_SELLER_NAME', '', 'SELLER', 10, 6, 0, 1),
('INVOICE_SELLER_ADDRESS', '', 'SELLER', 10, 7, 0, 1),
('INVOICE_SELLER_POSTALCODE', '', 'SELLER', 10, 8, 0, 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_ID', 'Lieferant-Nr/Seller ID:', 'SELLER', 10, 11, 0, 1),
('INVOICE_BUYER_NAME', '', 'BUYER', 10, 12, 0, 1),
('INVOICE_BUYER_ADRESS2', '', 'BUYER', 10, 13, 0, 1),
('INVOICE_BUYER_ADRESS', '', 'BUYER', 10, 14, 0, 1),
('INVOICE_BUYER_POSTALCODE', '', 'BUYER', 10, 15, 0, 1),
('INVOICE_BUYER_CITY', '', 'BUYER', 35, 16, 1, 1),
--('STATIC_Y_SWITCH', '271', 'INTERNAL', 35, 15, 0, 0),
('INVOICE_POSITION_AMOUNT', '', 'POSITION', 10, 17, 0, 0),
('INVOICE_POSITION_UNIT_TYPE', '', 'POSITION', 10, 18, 0, 0),
('INVOICE_POSITION_ARTICLE', '', 'POSITION', 10, 19, 0, 0),
('INVOICE_POSITION_ARTICLE_DESCRIPTION', '', 'POSITION', 10, 20, 0, 0),
('INVOICE_POSITION_NOTE', '', 'POSITION', 10, 21, 0, 0),
('INVOICE_TAXPOS_TAX_RATE', '', 'POSITION', 10, 22, 0, 0),
('INVOICE_POSITION_TAX_AMOUNT', '', 'POSITION', 10, 23, 0, 1),
('RECEIPT_ALLOWANCE_REASON', 'Grund/Reason:', 'ALLOWANCE',10, 300, 0, 1),
('RECEIPT_ALLOWANCE_ACTUAL_AMOUNT', 'Betrag/Amount:', 'ALLOWANCE',10, 301, 0, 1),
('RECEIPT_ALLOWANCE_CALCULATION_PERCENT', 'Steuer/Tax:', 'ALLOWANCE',10, 302, 0, 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_TAXPOS_RATE', '', 'TAXPOS', 10, 403, 1, 0),
('INVOICE_TAXPOS_AMOUNT', '', 'TAXPOS', 10, 404, 0, 0),
('INVOICE_TAXPOS_TYPE', '', 'TAXPOS', 10, 405, 1, 1),
('INVOICE_TAXPOS_EXEMPTION_REASON', '', 'EXEMPTION', 10, 406, 0, 1),
('INVOICE_TAXPOS_EXEMPTION_REASON_CODE', '', 'EXEMPTION', 10, 407, 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