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Fuchs_Intranet/Fuchs/wwwroot/web/fis.req.de.min.js
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Stefan 628802db19 Add function to retrieve company address as JSON and update invoice procedures 
- Created a new function `fds__getCompanyAddressJson` to return a company's postal address as a structured JSON object.
- Modified stored procedures `fds__createInvoice`, `fds__setInvoice`, and `fds__prepInvoice` to include a new parameter `@SendToAddressJson` for handling the address data.
- Updated the invoice table and user-defined types to accommodate the new `SendToAddressJson` field.
- Ensured that the address data is properly retrieved and stored in the invoice records.
2026-07-18 18:01:24 +02:00

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let $rct={mdl:"Aufträge",or:"offene Aufträge",orr:"offene Aufträge (4 W)",rn:"Auftragsnummer",iov:{all:"Auftragsübersicht (alle)","":"Auftragsübersicht"},wk:"Woche",nd:"Keine Daten gefunden.",h:"Uhr",rq1:"Auftragsdaten werden von MFR abgerufen.\nDer Vorgang kann bis zu 90Sek dauern.",rq2:"Auftragsdaten werden geladen",rq1f:"Die Auftragsdaten von MFR konnten nicht oder nicht schnell genug abgerufen werde.\nMöchten Sie mit den bestehenden Daten trotzdem weitermachen?",note1:"Im Bruttobetrag sind {0} Lohnkosten enthalten (netto {1}). Die darin enthaltene Umsatzsteuer beträgt {2}.",note2:"Bitte beachten Sie, nach §14 Abs. 1 Umsatzsteuergesetz ist diese Rechnung ein Zahlungsbeleg oder eine andere beweiskräftige Unterlage für 2 Jahre nach Ablauf des Kalenderjahres der Ausstellung dieser Rechnung aufzubewahren, soweit nicht aufgrund anderer gesetzlicher Regelungen andere ggf.längere Aufbewahrungsfristen gelten.",note3:"Privathaushalten erstattet das Finanzamt bis zu {0} des Arbeitslohns mit der nächsten Steuererklärung.",note4:"Für bereits erbrachte Arbeiten, Dienstleistungen, Materiallieferungen und getätigte Bestellvorgänge zum oben genannten Bauvorhaben, die sich aus dem mit Ihnen geschlossenen Vertrag ergeben, stellen wir Ihnen vertragsgemäß unsere Akontozahlung in Rechnung. Eine Endabrechnung erhalten Sie als Schlussrechnung nach Abschluss des gesamten Bauvorhabens. Das Ausführungsdatum entnehmen Sie bitte dem Schlusstext dieser Rechnung. Wir danken Ihnen herzlich für das entgegengebrachte Vertrauen und bitten Sie um kurzfristigen Ausgleich der Akontorechnung.",note13b:"Gem. §13b Umsatzsteuergesetz unterliegen Sie der Steuerschuldnerschaft des Leistungsempfängers zur Umsatzsteuer aus dieser Rechnung mit einem Steuersatz von 19%.",crI:"Rechnung erstellen",crII:"Abschlagsrechnung erstellen",dII:"Für eine Abschlagsrechnung darf nur ein Auftrag gewählt werden.",dnS:"Für eine Rechnung muss mindestens ein Auftrag gewählt werden.",inv:"Rechnung",invs:"Rechnungen",req:"Auftrag",provP:"Leistungszeitraum",provD:"Leistungsdatum",cP:"Position ändern",iRb:"Zeile darunter einfügen",dR:"Zeile löschen",sV:"USt festlegen",cD:"Löschen?",mR:"Zeile verschieben",svcPart:"Service-Anteil",vat:"Umsatzsteuer",combP:"Positionen zusammenfassen",toSetP:"Auf Setpreis umstellen (Positionen ohne Preis)",toSetPc:"Der Set-Preis wird auf die Summe seiner Positionen gesetzt und die Positionen selbst verlieren ihren Preis. Das ist nicht rückgängig zu machen (der Betrag kann danach nur noch manuell geändert werden). Fortfahren?",toSetMc:"Jeder Leistungsauftrag wird zu einer Set-Position mit der Summe als Preis zusammengefasst. Das ist nicht rückgängig zu machen (die Set-Preise können danach nur noch manuell geändert werden). Fortfahren?",iSum:"Zwischensumme",dtRel:"Freigegeben am: ",dtCr:"Erstellt am: ",rqV:"USt des Auftrags?",cthd:"wirklich aus-/einblenden ?",cst:{style:"currency",currency:"EUR"},sts:{IsWorkDone:"Arbeiten erledigt",Closed:"Auftrag geschlossen",SubcontractorPendingConfirmation:"Warten auf Bestätigung (Unterauftrag)",Scheduled:"Geplant",OfferIsRejected:"Angebot abgelehnt",OfferIsSend:"Offen (Angebot versandt)",CollaborationWaitingConfirmation:"Warten auf Bestätigung (Zusammenarbeit)",Released:"Freigegeben",OfferIsConfirmed:"Bestätigt",InProgress:"In Bearbeitung",ReadyForScheduling:"Zur Planung",Created:"Erstellt",Rejected:"Abgebrochen",Invoiced:"Rechnung gestellt","-":"-"},invHR:["Pos.","Menge","Artikelbezeichnung","VK","Summe"],frm:{invoiceaddress:"Adresse",loc:"Leistungsort / Lieferadresse",invoiceemail:"Email"}},$rcol={req:new fields_definition("Auftrag","Aufträge",[{name:"tags",label:"",type:"string",dfnc:function(e,t){""!==(e||"")&&($(this).aC("tags"),e.split(",").forEach((e=>{""!==e&&$(this).append($$.sc("tag "+e.replace(" ","_").replace("/","_").toLowerCase(),e))})))}},{name:"DateOfCreation",label:"Datum",type:"date",title:function(e){$(this).attr("title",$rct.dtCr+fdt(e.DateOfCreation).ne("-")+" \n"+$rct.dtRel+fdt(e.DateReleased).ne("-"))}},{name:"CustomerName",label:"Kunde (Firma)",type:"string"},{name:"Name",label:"Auftragsname",type:"string"},{name:"ExternalId",label:"Auftragsnummer",type:"string"},{name:"ParentExtenalId",label:"PAuftrag",type:"string"},{name:"InvoiceId",label:"RNummer",type:"string",dfnc:function(e,t){$(this).rwText(e," ").find("span").each((function(){$(this).aC("cla").click({id:$(this).text()},$inv.jdbn)}))}},{name:"State",label:"Status",type:"string"},{name:"WorkDoneAt",label:"Erledigt am",type:"date"},{name:"Description",label:"Beschreibung",type:"html"}]),itm:new fields_definition("Auftragsposition","Auftragspositionen",[{name:"NameOrNumber",label:"Bezeichnung",type:"string"},{name:"Type",label:"Typ",type:"select",required:!0,value:"Text",url:[{value:"Text",label:"Text"},{value:"Equipment",label:"Ausrüstung"},{value:"Material",label:"Material"},{value:"Service",label:"Arbeitsleistung"}],change:function(e){$req.quantChange.call(this,e)}},{name:"quantityhours",label:"Anzahl / Menge",type:"number",precision:"0.01",value:1,change:function(e){$inv.quantChange.call(this,e)}},{name:"UnitString",label:"Einheit",type:"select",url:["LFDM","Stck","Std.","QM","AW","Pauschal"],change:function(e){$inv.quantChange.call(this,e)}},{name:"net",label:"EinzelPreis netto",type:"number",precision:"0.01",value:0,change:function(e){$inv.quantChange.call(this,e)}},{name:"net_val",label:"GesamtPreis netto",type:"number",precision:"0.01",value:0},{name:"vat_val",label:"GesamtPreis USt",type:"number",precision:"0.01",value:0},{name:"svcnet_val",label:"Arbeitslohn 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Sie Liste manuell neu, um die Änderungen zu sehen.",dsp:"Rechnung anzeigen",storno:"Storno-Rechnung erstellen",credit:"Gutschrift erstellen",remd:"Mahnung erstellen",remdt:"Mahnung erstellen zur Rechnung {0}",remlst:"Mahnungen anzeigen",remdsp:"Mahnung anzeigen",remres:"Mahnung erneut senden",remresc:"Mahnung {0} wirklich erneut senden?",remresr:"Mahnung {0} wurde erfolgreich versandt.",setpyd:"Bezahlt markieren",cpyd:"Rechnung wirklich als bezahlt markieren?",setupd:"Bezahlt-Markierung aufheben",cupd:"Bezahlt-Markierung wirklich aufheben?",ivE:"Die Email-Adresse ist vermutlich nicht gültig.",ivEc:"\nMöchten Sie fortfahren?",pna:"Diese Seite ist in der Vorschau nicht verfügbar",tpe:"Die Anzahl von {0} Seiten wird aktuell nicht unterstützt",eis:"Der Rechnungsentwurf konnte nicht gespeichert werden.",iss:"Zwischenstand speichern.",p13b:"USt -> §13b",setm:"Set-Preisanzeige",setmo:{setprice:"Set mit Preis – Positionen ohne Preis",setonly:"Nur Set mit Preis – Positionen 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Mahnung","3. Stufe"],pSt:{a:"Vollst.",p:"Teilz."},ivT:{i:"AbschlagsR.",f:"SchlussR",r:"Rechnung",c:"StornoR."},rovlh:"Übersicht der bisherigen Mahnungen",rovl:["Betreff","Betrag","Betrag gezahlt","fertiggestellt am"],remHR:["Rechnung","vom","Rechnungsbetrag","bereits bezahlt","noch offen"],translatePaymentTerm:e=>(e||"").replace("wd"," Werktagen").replace("d"," Tagen").replace("wk"," Wochen")||"10 Tagen",payi:{account:"Konto",name:"Zahler",text:"Verw.Zweck",InvoiceID:"Rechnung",amount:"Betrag",date:"Datum",manual:"Typ"}},$invcol={datev:new fields_definition("Rechnung","Rechnungen",[{name:"Umsatz (ohne Soll/Haben-Kz)",label:"Umsatz (ohne Soll/Haben-Kz)",type:"string"},{name:"vf",label:"vf",type:"string"},{name:"Soll/Haben-Kennzeichen",label:"Soll/Haben-Kennzeichen",type:"string"},{name:"Konto",label:"Konto",type:"string"},{name:"Gegenkonto",label:"Gegenkonto",type:"string"},{name:"BU-Schlüssel",label:"BU-Schlüssel",type:"string"},{name:"Belegdatum",label:"Belegdatum",type:"string"},{name:"Belegfeld 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Mahnung"]],required:!0},{name:"level",label:"Stufe",type:"select",url:[["1","Stufe 1"],["2","Stufe 2"],["3","Stufe 3"],["4","Stufe 4"],["5","Stufe 5"],["6","Stufe 6"]],required:!0}]),ctp:new fields_definition("Ansprechpartner","Ansprechpartner",[{name:"name",label:"Name",type:"string"},{name:"email",label:"Email",type:"string"}])},gi=(e,t)=>$$.sc("glyphicon glyphicon-"+e).aC(t),$inv={},$req={init2:function(e,t){e=e||"inv",t=t||{},$ocms.getScript([],(function(){$req.init3(e,t)}))},init3:async function(e,t){$fis.cf(!0);let n=$fis.lf(!0);$("#topbar").ocmsmenu([]),$("#activemodule").text($rct.mdl),await $fis.prepAuth("fds_req,fds_inv,fds_reminder");let i=[(async()=>{!0===$fis.isAuth("fds_req",1)&&($req.prepLst(""),n.aC("fix"))})(),new Promise(((e,t)=>{n.find("div.oreq2").aC("selected"),$req.renderreq(fdt(new Date,"yy-MM-dd"),"r"),e()}))];await Promise.all(i)},prepLst:function(e){let t=new Date,n=$fis.lf(!0).ldng(1),i=new Date("2021-01-01");$fis.frm_list().IN((function(){}));$$.dc("mth oreq",n).text($rct.or).click((function(e){let t=$(this);e.stopPropagation(),t.siblings().rC("selected"),!0===t.is(".selected")&&(t.tC("selected"),$req.renderreq(fdt(new Date,"yy-MM-dd"),"o")),t.aC("selected")})),$$.dc("mth oreq2",n).text($rct.orr).click((function(e){let t=$(this);e.stopPropagation(),t.siblings().rC("selected"),!0===t.is(".selected")&&(t.tC("selected"),$req.renderreq(fdt(new Date,"yy-MM-dd"),"r")),t.aC("selected")})),$$.i({placeholder:$rct.rn}).appendTo($$.dc("mth oreqn",n)).enterKey((function(e){let t=$(this),n=t.val()||"";e.stopPropagation(),t.parent().siblings().rC("selected"),n.length>3&&(t.parent().aC("selected"),$req.renderreq("n:"+n,"s"),t.val(""))}));n.append("<hr />");let r=$$.dc("mthl",n),a=t.getFullYear(),d=t.getMonth()+1;for(let t=i.getFullYear();t<=a;t++){let n=$$.dc("yr").prependTo(r).text($rct.iov[e]+" - "+t.toString()).toggleClass("selected",t===a);n.click({yr:t},(function(e){e.stopPropagation(),n.siblings().rC("selected"),n.aC("selected")}));let 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t=fdt(e.data.rd,"yy-MM-dd");$req.downloadzip.call(t,"w")})),a.setDate(a.getDate()+7)}}}n.ldng(0)},renderreq:function(e,t){let n=$fis.frm_list().ldng(1),i=$$.dc("invfrm",n).aC("md"+t),r=$fis.lf();$ocms.postXT({url:$ocms.url("req/reql"),data:{mode:t,tgt:e},success:n=>{r.rC("fix").aC("hd"),$$.dc("ovhd",i).append($$.s(n.admin.title)).appendIf($$.sc("note",n.admin.note),""!==ne(n.admin.note,""));let a=$$.tblset({},i),d=$rcol.req,l=$$.tr(a.hd);$$.th(l);$.each(d.fields||[],((e,t)=>{$$.th(l).text(t.label),"vat"===t.name&&$$.th(l)}));let s=0,c=!1;$.each(n.requests||[],((n,l)=>{s>0&&s!==l.ParentServiceRequestId&&(c=!c);let o=$$.tr(a.bdy).tC("alt",c);s=l.ParentServiceRequestId,o.click((function(){r.rC("fix").aC("hd"),o.tC("selected").siblings().rC("selected").find("td.av").rC("av"),o.find("td.av").rC("av")})),o.tC("child",l.isChild);let u=$$.td(o,{class:"raux"});!0===bool(l.open,!1)&&$$.dc("ihd ilbtn",u).append(gi("eye-close","ico")).click({id:l.Id},$req.tHd),$$.dc("iitm ilbtn",u).append(gi("list","ico")).click({id:l.Id},$req.showitm),!0===$fis.isAuth("fds_inv",2)&&$$.dc("invc ilbtn",u).append(gi("edit","ico")).click({id:l.Id},$inv.cInv),$.each(d.fields||[],((n,r)=>{let a=$$.td(o).aC(r.dtype),d=l[r.name];if("function"==typeof r.dfnc)r.dfnc.call(a,d,l);else switch(r.type||""){case"date":a.text(fdt(l[r.name],"dd.MM.yy"));break;case"datetime":a.text(fdt(l[r.name]));break;case"html":a.append($$.dc("ctw").html(d)),a.append($$.dc("ttip").html(d));break;default:a.text(l[r.name])}switch(r.name||""){case"State":a.text($rct.sts[d||"-"]);break;case"Name":a.aC(r.name.toLowerCase());break;case"vat":$$.sel().appendTo($$.td(o,{class:"vsel"})).click((function(e){e.stopPropagation()})).append([$$.opt("19,0 %","19,0 %"),$$.opt("16,0 %","16,0 %"),$$.opt("0,0 %","0,0 %")]).val(l[r.name]).change().change({frm:i,tgt:e,mode:t,id:l.Id,td:a},$req.setvat),a.tC("hl","19"!==l[r.name].substr(0,2)).click((function(e){e.stopPropagation(),$(this).tC("av")}));break;case"balance":a.aC("sh_"+(l.SollHaben||"").toLowerCase());break;case"InvoiceId":a.aC("keep")}switch(typeof r.title){case"function":r.title.call(a,l);break;case"string":a.attr("title",cs.title)}}))}))},complete:()=>{n.ldng(0)}})},tHd:function(e){let t=$(this).closest("tr");e.stopPropagation(),!1!==t.is(".selected")&&confirm($rct.cthd)&&$ocms.postXT({url:$ocms.url("req/rthd"),data:{id:e.data.id},success:n=>{n.id===e.data.id&&!1===bool(n.visible,!0)?(!1===t.is(".tbhd")&&setTimeout((()=>{t.filter(".tbhd").remove()}),15e3),t.aC("tbhd")):n.id===e.data.id&&t.rC("tbhd")}})},showitm:function(e){let t=$(this).closest("tr");if(e.stopPropagation(),!1===t.is(".selected"))return;let 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t=$(this),n=e.data,i=n.data()||{},r=$invcol.rem.clone().applyValues(i);$ocms.dlgform(r,{title:t.data("dialog")||"",success:function(e){let i=t.closest("table"),r=i.data();$.extend(r.rm,e),i.data(r),$inv.rRemRw.call(n,r),$inv.rd.syncAmount(r.rm.amount,r.rm.amount_payed)},typedvalues:!0})},$inv.ccRem_s2=function(e,t){$fis.lf(!1).rC("fix").aC("hd");let n=$$.dc("invoice_layout",$fis.frm_edit()).append($$.dc("btn sprev").click($inv.rprev));$inv.eM(!1,!0);$$.dc("rfrm").ldng(1);$ocms.postXT({url:$ocms.url("rem/get"),timeout:60,data:$.extend({id:e},t),success:e=>{let t=e.rm||{},i=$$.dc("srq",n),r=$$.tblset({class:"invi"},i);r.ft=$$[0]("tfoot"),r.tbl.data($.extend({invid:t.invid,new:{}},e));let a=$$.tr(r.hd).aC("shd").append([$$.th().aC("aux")]);$ict.remHR.forEach((e=>$$.th(a,e))),$inv.rRemRw.call($$.tr(r.bdy),r.tbl.data()),r.ft.appendTo(r.tbl);let d=(e,t,i,a,d)=>{let l=$$.dc("inpfrm",n).aC(e).append("string"==typeof a?$$.dc("ahd",a):a>0?$$.dc("ahd",$rct.frm[i]):null),s=$$.dc("content",l).rwText(t);$$.dc("axf",l).append($$.dc("ibtn edit").data("dialog",$rct.frm[i]).append(gi("pencil")).click($.extend({t:s,nme:i,change:e=>{r.tbl.data("new")[i]=e}},d),$inv.eHtml)),r.tbl.data("new")[i]=t};d("tfrm",t.subject,"subject",0,null),d("adrfrm",t.invoiceaddress,"invoiceaddress",0,null),d("emailfrm",t.invoiceemail,"invoiceemail",0,null),$$.dc("sndfrm",n).append($$.dc("content").text(t.sender)),r.tbl.children("tbody").each($inv.bdysort),r.tbl.trigger("fds.inv");let l=r.tbl.data("new");l.amount=t.amount,l.amount_payed=t.amount_payed,$inv.rd.seed({rem:{invid:t.invid,type:t.type,invoiceid:t.invoiceid,invoicedate:t.invoicedate},new:l})},complete:()=>{}})},$inv.rprev=()=>{$inv.rd.preview()},$inv.sis=e=>{confirm($ict.sisc)&&$ocms.postXT({url:$ocms.url("inv/sis"),data:{id:e||""},success:e=>{}})},$inv.srs=e=>{confirm($ict.srsc)&&$ocms.postXT({url:$ocms.url("rem/srs"),data:{id:e||""},success:e=>{}})},$inv.mfrrel=e=>{$("#contentframe").ldng(),$ocms.postXT({url:$ocms.url("inv/mfrrel"),data:{id:e||""},success:e=>{$inv.rerenderinv()},complete:()=>{$("#contentframe").ldng(0)}})};
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