neuer Zahlungsavis workflow auch für sepa
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3 changed files with 7894 additions and 7 deletions
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@ -4,7 +4,10 @@
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Neue KI Version
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Rechnungasausgangsworkflow
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Rechnungasausgangsworkflow + Mahnwesen + OP
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Zalungsavis für SEPA Rechnungen freigeschaltet
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### 1.2.7
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@ -64,15 +64,18 @@ public class ZahlungsavisAppendAdapter implements SignalAdapter {
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*/
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private void appendInvoice(ItemCollection document) throws PluginException {
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String cdtrNumber = document.getItemValueString(ITEM_CDTR_NUMBER);
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String currency = document.getItemValueString("invoice.currency");
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if (cdtrNumber == null || cdtrNumber.isEmpty()) {
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throw new PluginException(PluginException.class.getName(), ERROR_MISSING_DATA,
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"Zahlungsavis kann nicht erzeugt werden. Bitte wählen Sie zuerst einen Kreditor aus.");
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}
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logger.info("......Seach Zahlungsavis or creditor '" + cdtrNumber + "'...");
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logger.info("......Search Zahlungsavis or creditor '" + cdtrNumber + "'...");
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ItemCollection zahlungsAvis;
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try {
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zahlungsAvis = findZahlungsavis(cdtrNumber);
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zahlungsAvis = findZahlungsavis(cdtrNumber,currency);
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if (zahlungsAvis == null) {
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// create a new one
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zahlungsAvis = new ItemCollection().workflowGroup("Zahlungsavis").task(1000).event(100);
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@ -80,6 +83,7 @@ public class ZahlungsavisAppendAdapter implements SignalAdapter {
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zahlungsAvis.setItemValue(ITEM_CDTR_NAME, document.getItemValue(ITEM_CDTR_NAME));
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zahlungsAvis.setItemValue(ITEM_CDTR_NUMBER, document.getItemValue(ITEM_CDTR_NUMBER));
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zahlungsAvis.setItemValue(ITEM_CDTR_NAME_CARGOSOFT, document.getItemValue(ITEM_CDTR_NAME_CARGOSOFT));
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zahlungsAvis.setItemValue("invoice.currency", currency);
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} else {
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// zahlungsavis speichern
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zahlungsAvis.event(100);
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@ -103,13 +107,15 @@ public class ZahlungsavisAppendAdapter implements SignalAdapter {
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* @return
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* @throws QueryException
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*/
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private ItemCollection findZahlungsavis(String cdtrNumber) throws QueryException {
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private ItemCollection findZahlungsavis(String cdtrNumber,String currency) throws QueryException {
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String query = "(type:workitem) AND ($modelversion:zahlungsavis*) ";
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List<ItemCollection> resultList = workflowService.getDocumentService().find(query, 999, 0, "$modified", true);
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for (ItemCollection invoice : resultList) {
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if (cdtrNumber.equals(invoice.getItemValueString(ITEM_CDTR_NUMBER))) {
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return invoice;
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for (ItemCollection zahlungsavis : resultList) {
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if (cdtrNumber.equals(zahlungsavis.getItemValueString(ITEM_CDTR_NUMBER))
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&& currency.equals(zahlungsavis.getItemValueString("invoice.currency"))
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) {
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return zahlungsavis;
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}
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}
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7878
workflow/rechnungseingang-de-1.2.30-NEUR_ZAHLUNGSAVIS.bpmn
Normal file
7878
workflow/rechnungseingang-de-1.2.30-NEUR_ZAHLUNGSAVIS.bpmn
Normal file
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