Add timezone-conversion and dashboard-widget SQL functions; remove obsolete backup__ copies

Add datetime_LocalToUTC / datetime_utcToLocal, and two widget query
functions (fds_wdg_MFRSync, fds_wgd_lastEmails). Remove the unreferenced
backup__fds__* function files superseded by their current counterparts,
and suppress SQL71501 (unresolved cross-database/composite references)
project-wide.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>

Fuchs_Database/dbo/Functions/backup__fds__fn_InvoiceIdByName.sql

@@ -1,27 +0,0 @@
--- =============================================
--- Author:		<Author,,Name>
--- Create date: <Create Date, ,>
--- Description:	<Description, ,>
--- =============================================
-CREATE FUNCTION [dbo].[backup__fds__fn_InvoiceIdByName]
-(
-	@nme varchar(255)
-)
-RETURNS varchar(20)
-AS
-BEGIN
-	DECLARE @Id varchar(20);
-
-	SET @nme = TRIM((SELECT TOP(1) [value] FROM string_split(@nme, '(')));
-
-	SET @Id = ISNULL(
-		(SELECT TOP(1) [Id] FROM (
-			SELECT TOP(1) [Id], [fds] = 1  FROM [dbo].[fds__invoices] WHERE [InvoiceId] = @nme 
-			UNION 
-			SELECT TOP(1) try_Cast([Id] as varchar(20)), [fds] = 0 FROM [dbo].[mfr__invoices] WHERE [InvoiceId] = @nme
-		)z ORDER BY [fds] DESC
-	),'');
-
-	RETURN @id;
-
-END

Fuchs_Database/dbo/Functions/backup__fds__fn_bankingtransactions.sql

@@ -1,83 +0,0 @@
--- =============================================
--- Author:		<Author,,Name>
--- Create date: <Create Date,,>
--- Description:	<Description,,>
--- =============================================
-CREATE FUNCTION [dbo].[backup__fds__fn_bankingtransactions]
-(
-	@startdate date = NULL
-	,@enddate date = NULL
-	,@invoice_startdate date = NULL
-	,@invoice_enddate date = NULL
-	,@invoice_idlist [dbo].[fds__tt__idlist_vchar] READONLY
-)
-RETURNS @bankingtransactions TABLE
-(
-	[uid] bigint
-	,[AccountIdentification] varchar(50)
-	,[ValueDate] date
-	,[Amount] numeric(9,2)
-	,[AccountNumberOfPayer] varchar(30)
-	,[NameOfPayer] nvarchar(60)
-	,[SepaRemittanceInformation] varchar(150)
-	,[EndToEndReference] varchar(50)
-	,[manu] bit
-	,[InvId] varchar(15)
-	,[done_manually] bit
-	,[fds] bit
-)
-AS
-BEGIN
-	-- Fill the table variable with the rows for your result set
-	DECLARE @firstever date = '1900-01-01', @tomorrow date = DATEADD(dAy, 1, GETDATE());
-	SELECT @invoice_startdate = ISNULL(@invoice_startdate, @firstever), @invoice_enddate = ISNULL(@invoice_enddate, @tomorrow);
-	DECLARE @idlistempty bit = IIF(EXISTS (SELECT 0 FROM @invoice_idlist) ,0,1);
-
-	with bt as (
-		SELECT [uid],[AccountIdentification],[ValueDate],[Amount],AccountNumberOfPayer,NameOfPayer, SepaRemittanceInformation, EndToEndReference
-		FROM [dbo].[fds__bankingtransactions] as bt_
-		where (@startdate is null OR bt_.ValueDate >= @startdate)
-			AND (@enddate is null or bt_.ValueDate <= @enddate)
-	), bs0manu as (
-		SELECT bs.[banking_uid], [invid] = spl.[value], [manu] = cast(1 as bit)
-		FROM [dbo].[fds__bankingtransactions_settings] as bs
-			CROSS APPLY STRING_SPLIT(bs.assigned_invoice_id, ',') as spl
-			JOIN bt on bt.[uid] = bs.[banking_uid] 
-		WHERE bs.assigned_invoice_id is not null
-	), bs1 as (
-		SELECT * FROM bs0manu
-		UNION
-		SELECT bs.[banking_uid], [invid] = spl.[value], [manu] = cast(0 as bit)  
-		FROM [dbo].[fds__bankingtransactions_settings] as bs
-			CROSS APPLY STRING_SPLIT(bs.auto_invoice_id, ',') as spl
-			JOIN bt on bt.[uid] = bs.[banking_uid] 
-		WHERE bs.auto_invoice_id is not null
-			and bt.[uid] NOT IN (SELECT [banking_uid] FROM bs0manu)
-	), bs as (
-		SELECT banking_uid, [invid], manu = CAST(MAX(CAST([manu] as int))  as bit)
-		from bs1
-		WHERE @idlistempty = 1 OR bs1.[invid] in (SELECT [id] FROM @invoice_idlist)
-		GROUP BY banking_uid, [invid]
-	)
-	INSERT INTO @bankingtransactions
-	SELECT 
-		bt.[uid]
-		,[AccountIdentification]
-		, bt.[ValueDate]
-		, [Amount]
-		,bt.AccountNumberOfPayer
-		,bt.NameOfPayer
-		,bt.SepaRemittanceInformation
-		,bt.EndToEndReference
-		,[manu]
-		,[invid]
-		,[done_manually] = IIF(ISNULL(bs2.[done_manually],'') <> '', 1,0)
-		,[fds] = IIF(mi.id is null, 1, 0)
-	FROM bt 
-		JOIN bs ON bt.[uid] = bs.[banking_uid] 
-		LEFT JOIN [dbo].[fds__bankingtransactions_settings] as bs2 ON bt.[uid] = bs2.[banking_uid]
-		LEFT JOIN [dbo].[fds__invoices] as fi on bs.[invid] = fi.[id] AND fi.[DateFinalized] BETWEEN @invoice_startdate AND @invoice_enddate
-		LEFT JOIN [dbo].[mfr__invoices] as mi on try_cast(bs.[invid] as bigint) = mi.[id] AND mi.[DateOfCreation] BETWEEN @invoice_startdate AND @invoice_enddate;
-
-	RETURN 
-END

Fuchs_Database/dbo/Functions/backup__fds__fn_invoice_customerid.sql

@@ -1,26 +0,0 @@
--- =============================================
--- Author:		<Author,,Name>
--- Create date: <Create Date, ,>
--- Description:	<Description, ,>
--- =============================================
-CREATE FUNCTION [dbo].[backup__fds__fn_invoice_customerid]
-(
-	@InvId varchar(15)
-)
-RETURNS bigint
-AS
-BEGIN
-	DECLARE @ret bigint;
-
-	SELECT TOP(1) @ret = [customerid] FROM dbo.[fds__invoices] WHERE [id] = @InvId;
-
-	IF @ret is null
-		SELECT TOP(1) @ret = [customerid] FROM (SELECT TOP(1) [invid] = p.[PartnerId], s.[CustomerId], cy.[supportmail], cy.[Name] 
-													FROM dbo.[mfr__*PartnerSet] as p 
-														JOIN [dbo].[mfr__servicerequests] as s on p.[EntityId] = s.[Id] AND p.[Property] = 'ServiceRequest:Invoices'
-														JOIN [dbo].[mfr__companies] as cy on s.[CustomerId] = cy.id
-													WHERE p.PartnerId = TRY_CAST(@invId as bigint))z;
-	
-	RETURN @ret;
-
-END

Fuchs_Database/dbo/Functions/backup__fds__fn_unpaidInvoices.sql

@@ -1,48 +0,0 @@
--- =============================================
--- Author:		<Author,,Name>
--- Create date: <Create Date,,>
--- Description:	<Description,,>
--- =============================================
-CREATE FUNCTION [dbo].[backup__fds__fn_unpaidInvoices]
-(	
-	
-)
-RETURNS TABLE 
-AS
-RETURN 
-(
-	WITH inv as (
-	SELECT [Id] = cast([id] as varchar(15))
-				,[Invoiceid]
-				,[DateFinalized]
-				,[InvoiceBalance]
-				,[DocumentName]
-				,[file]
-				,[InvoiceTitle]
-				,[customerid]
-				,[dateSent]
-				,[fds] = CAST(1 as bit) 
-			FROM [dbo].[fds__invoices] as iv
-				WHERE [isfinal] = 1 and CAST(CASE WHEN ISNULL(iv.[IsCanceled],0) = 1 THEN 1 ELSE ISNULL([IsPayed],0) END  as bit) = 0
-					and InvoiceBalance > 0
-			UNION
-			SELECT [Id] = cast([id] as varchar(15))
-				,[Invoiceid]
-				,[DateFinalized] = [DateOfCreation]
-				,[InvoiceBalance]
-				,[DocumentName]
-				,[file] = NULL
-				,[InvoiceTitle] = ''
-				,[customerid] = [dbo].[fds__fn_invoice_customerid](mfri.[id])
-				,[datesent] = NULL
-				,[fds] = CAST(0 as bit) 
-			FROM [dbo].[mfr__invoices] as mfri
-					LEFT JOIN [dbo].[fds__custom_invoiceinfo] as ivi on mfri.[id] = ivi.[invid]
-			WHERE [invoicestate] in ('eIsSent','eIsOpen')
-				AND ISNULL(ivi.isPayed,0) = 0
-				AND not [invoiceId] like 'preview'
-				and InvoiceBalance > 0
-	)
-	SELECT *  /*[Rechnung] = [invoiceId], [Name] = [InvoiceTitle] + CHAR(10) + '  (' + (SELECT TOP(1) c.[name] FROM [dbo].[mfr__companies] as c WHERE inv.[customerid] = c.[id]) + ')', [Betrag (net)] = FORMAT([invoicebalance], '#0.00€', 'de'), [Datum] = FORMAT([DateFinalized], 'dd.MM.yy' , 'de'), [Zahlungen] = FORMAT([dbo].[fds__fn_InvoicePaymentAmount]([id]), '#0.00€', 'de'), [order] = ROW_NUMBER() OVER (ORDER BY [DateFinalized], [DateSent]) */
-	FROM inv
-)

Fuchs_Database/dbo/Functions/backup__fds__getInvoiceTreeIds.sql

@@ -1,33 +0,0 @@
-
--- =============================================
--- Author:		<Author,,Name>
--- Create date: <Create Date,,>
--- Description:	<Description,,>
--- =============================================
-CREATE FUNCTION [dbo].[backup__fds__getInvoiceTreeIds]
-(	
-	@invid varchar(20)
-)
-RETURNS TABLE 
-AS
-RETURN 
-(
-	with mfr_inv as (
-		SELECT [type] = 'invoice', [id] = [id] FROM [dbo].[mfr__invoices] as _mfri where _mfri.[id] = TRY_CAST(@invid as bigint)
-	), mfr_srq as (
-		SELECT DISTINCT [type] = 'servicerequest', [id] = mfrs.[id] FROM mfr_inv
-			JOIN [dbo].[mfr__*PartnerSet] as ps on Property = 'Invoice:SourceServiceRequest' and ps.EntityId = mfr_inv.[id]
-			JOIN [dbo].[mfr__servicerequests] as mfrs on ps.[PartnerId] = mfrs.id
-	), fds_srq as (
-			SELECT distinct [type] = 'servicerequest', [id] = mfrs.[id]
-				FROM [dbo].[fds__invoices] as _fi 
-					JOIN [dbo].[fds__invoice_servicerequests] as _fs on _fi.Id = _fs.[InvId] and _fs.[mfr__servicerequest] is not null
-					JOIN [dbo].[mfr__servicerequests] as mfrs on _fs.[mfr__servicerequest] = mfrs.id
-				WHERE _fi.[Id] = @invid
-	)
-	SELECT * FROM mfr_inv
-	union 
-	SELECT * FROM mfr_srq
-	union 
-	SELECT * FROM fds_srq
-)

Fuchs_Database/dbo/Functions/backup__fds__r_getBalanceThisMonth.sql

@@ -1,42 +0,0 @@
--- =============================================
--- Author:		<Author,,Name>
--- Create date: <Create Date,,>
--- Description:	<Description,,>
--- =============================================
-CREATE FUNCTION [dbo].[backup__fds__r_getBalanceThisMonth](
-	@authuser varchar(100)
-)
-RETURNS varchar(25)
-BEGIN
-	DECLARE @today date = GETDATE();
-	DECLARE @tomorrow date = DATEADD(DAY,1,@today);
-	DECLARE @thismonthfirst date = [dbo].[date_monthfirst](@today);
-	DECLARE @ret varchar(25) = ''
-
-	IF [dbo].[fis_getModuleAuth]('fds_reports', @authuser) < 2
-		SET @ret = '';
-	ELSE 
-		BEGIN
-		
-			WITH inv as (
-				SELECT 
-						i.[Dateofcreation]
-						,i.[InvoiceBalance]
-						,i.[InvoiceBalanceNetto]
-					FROM [dbo].[mfr__invoices] as i 
-					where --i.[invoicestate] in('eIsSent','eIsPaid','eIsOpen') and
-						 i.[FileType] in( 'PdfInvoice','PdfCancelInvoice','PdfPartialInvoice') and ISNULL(InvoiceId,'') not in ('Preview','') 
-						  AND [dbo].[date_monthfirst](i.[Dateofcreation]) = @thismonthfirst
-				UNION
-				SELECT 
-						[Dateofcreation] = i.[DateFinalized]
-						,i.[InvoiceBalance]
-						,[InvoiceBalanceNetto] = i.[InvoiceBalance_net]
-					FROM [dbo].[fds__invoices] as i 
-					WHERE i.[isFinal] = 1 AND [dbo].[date_monthfirst](i.[DateFinalized]) = @thismonthfirst
-			)
-			SELECT TOP(1) @ret = FORMAT(  SUM(  ISNULL(inv.[InvoiceBalanceNetto],0) ) * 0.001, '#,0 k€', 'de') FROM inv;
-		END
-
-	RETURN @ret;
-END

Fuchs_Database/dbo/Functions/datetime_LocalToUTC.sql

@@ -0,0 +1,26 @@
+
+
+
+-- =============================================
+-- Author:		Dr. Stefan Ott
+-- Create date: <Create Date, ,>
+-- Description:	<Description, ,>
+-- =============================================
+CREATE FUNCTION [dbo].[datetime_LocalToUTC]
+(
+	@datetime datetime
+	,@timezone varchar(50) = null
+)
+RETURNS datetime
+AS
+BEGIN
+	DECLARE @Ret datetime;
+
+	IF @datetime is null
+		SET @RET = null;
+	ELSE
+		SET @RET = @datetime AT TIME ZONE ISNULL(@timezone, 'Central European Standard Time') AT TIME ZONE 'UTC'
+
+	RETURN @RET;
+
+END

Fuchs_Database/dbo/Functions/datetime_utcToLocal.sql

@@ -0,0 +1,26 @@
+
+
+-- =============================================
+-- Author:		Dr. Stefan Ott
+-- Create date: <Create Date, ,>
+-- Description:	<Description, ,>
+-- =============================================
+CREATE FUNCTION [dbo].[datetime_utcToLocal]
+(
+	@datetime datetime
+	,@timezone varchar(50) = null
+)
+RETURNS datetime
+WITH SCHEMABINDING
+AS
+BEGIN
+	DECLARE @Ret datetime;
+
+	IF @datetime is null
+		SET @RET = null;
+	ELSE
+		SET @RET = @datetime AT TIME ZONE 'UTC' AT TIME ZONE ISNULL(@timezone, 'Central European Standard Time');
+
+	RETURN @RET;
+
+END

Fuchs_Database/dbo/Functions/fds_wdg_MFRSync.sql

@@ -0,0 +1,33 @@
+CREATE   FUNCTION dbo.fds_wdg_MFRSync ()
+RETURNS TABLE
+AS
+RETURN
+(
+    WITH LastPerTableAction AS
+    (
+        SELECT
+            [table],
+            [action],
+            [timestamp],
+            TRY_CAST(JSON_VALUE([info], '$.count') AS INT) AS ItemCount,
+            ROW_NUMBER() OVER (PARTITION BY [table], [action] ORDER BY [timestamp] DESC) AS rn
+        FROM [dbo].[fds__log]
+        WHERE --[action] IN (N'imdu_reset', N'imdu_short', N'update_reset', N'update_short')
+            [timestamp] > DATEADD(DAY, -3, GETUTCDATE())
+    ),
+    Formatted AS
+    (
+        SELECT
+            [table],
+            [action],
+            CONCAT(FORMAT([dbo].[datetime_utcToLocal]([timestamp], null), 'dd.MM. HH:mm', 'de-DE'), 'Uhr - (', ISNULL(CONVERT(varchar(20), ItemCount), 'n/a'), ' Datensätze)') AS Cell
+        FROM LastPerTableAction
+        WHERE rn = 1
+    )
+    SELECT [Info] = SUBSTRING([table], 6, 100), [imdu_reset], [imdu_short], [update_reset], [update_short]
+    FROM Formatted
+    PIVOT
+    (
+        MAX(Cell) FOR [action] IN ([imdu_reset], [imdu_short], [update_reset], [update_short])
+    ) AS pvt
+);

Fuchs_Database/dbo/Functions/fds_wgd_lastEmails.sql

@@ -0,0 +1,17 @@
+create function [fds_wgd_lastEmails](@count int = 10)
+returns table
+as return
+
+SELECT TOP (@count) 
+    [Betreff] = oj.[subject],
+    [Empfänger] = (SELECT STRING_AGG(
+        CASE WHEN CHARINDEX('<', [value]) > 0 
+             THEN SUBSTRING([value], CHARINDEX('<', [value]) + 1, CHARINDEX('>', [value]) - CHARINDEX('<', [value]) - 1)
+             ELSE [value]
+        END, ', ')
+     FROM OPENJSON(JSON_QUERY(el.[config], '$.to'))),
+    [attachments] = (SELECT STRING_AGG([value], ', ') FROM OPENJSON(JSON_QUERY(el.[config], '$.attachments'))),
+    [gesendet] = FORMAT(el.DateSent, 'dd.MM.yy', 'de-DE')
+  FROM [dbo].[fds__emaillog] as el
+    CROSS APPLY OPENJSON(el.[config], '$') WITH ( [subject] nvarchar(255) '$.subject' ) as oj
+  order by [DateSent] desc