update workflow ausgangsrechnung

office-alexander-logistics-app/src/main/java/com/alexanderlogistics/CargosoftController.java

@@ -45,7 +45,6 @@ public class CargosoftController implements Serializable {
 	private static final long serialVersionUID = 1L;
 	private static Logger logger = Logger.getLogger(CargosoftController.class.getName());
 
-	
 	@Inject
 	protected DocumentService documentService;
 
@@ -53,7 +52,6 @@ public class CargosoftController implements Serializable {
 
 	private ItemCollection kreditor = null; // used for zahlungsziel (kreidtor.xhtml)
 
-	
 	/**
 	 * This method searches a text phrase within the list of cargosoft kreditor
 	 * objects (type=cargosoftkreditor).
@@ -96,8 +94,8 @@ public class CargosoftController implements Serializable {
 
 		// die cargosoft Kreditornummer beginnt seltsamerweise mit einem K
 		// und die Debitoren mit einem D.....
-		String query = "(type:" + KreditorDebitorService.TYPE_CARGOSOFTKREDITOR + ") AND ( (name:K" + phrase + "*) OR (name:D" + phrase
-				+ "*)  OR (" + phrase.toLowerCase() + "*) )";
+		String query = "(type:" + KreditorDebitorService.TYPE_CARGOSOFTKREDITOR + ") AND ( (name:K" + phrase
+				+ "*) OR (name:D" + phrase + "*)  OR (" + phrase.toLowerCase() + "*) )";
 
 		try {
 			List<ItemCollection> result = documentService.find(query, 20, 0, "$modified", true);
@@ -121,7 +119,7 @@ public class CargosoftController implements Serializable {
 						searchResult.add(new KreditorSearchEntry(cdtrNo, display, buildJsonData(cdtr,
 								cdtr.getItemValueString("cdtr.iban"), cdtr.getItemValueString("cdtr.bic"))));
 						// haben wir noch weitere IBAN/BIC kombis?
-						for (int j = 1; j <=4 ; j++) {
+						for (int j = 1; j <= 4; j++) {
 							if (!cdtr.getItemValueString("cdtr.iban" + j).isEmpty()) {
 								// Dublette mit alternativer IBAN erzeugen
 								display = cdtrNo + " - " + cdtr.getItemValueString("_VENDOR_Name");
@@ -147,68 +145,69 @@ public class CargosoftController implements Serializable {
 	}
 
 	/**
-     * This method searches a text phrase within the list of cargosoft Debitor
-     * objects (type=cargosoftkreditor).
-     * <p>
-     * JSF Integration:
-     * 
-     * {@code 
-     * 
-     * <h:commandScript name="imixsOfficeWorkflow.mlSearch" action=
-     * "#{cargosoftController.search()}" rendered="#{cargosoftController!=null}"
-     * render= "cargosoft-results" /> }
-     * 
-     * <p>
-     * JavaScript Example:
-     * 
-     * <pre>
-     * {@code
-     *  imixsOfficeWorkflow.cargosoftSearch({ item: '_invoicenumber' })
-     *  }
-     * </pre>
-     * 
-     * @param searchmode - if 'multi', display multiple IBANs in seperate lines
-     */
-    public void searchDebitor() {
-       
-        searchResult = new ArrayList<KreditorSearchEntry>();
-        // get the param from faces context....
-        FacesContext fc = FacesContext.getCurrentInstance();
-        String phrase = fc.getExternalContext().getRequestParameterMap().get("phrase");
-        if (phrase == null) {
-            return;
-        }
-    
-        logger.fine("search prase '" + phrase + "'");
-    
-        // String input =workflowController.getWorkitem().getItemValueString(itemName);
-        if (phrase == null || phrase.length() < 2) {
-            return;
-        }
-    
-        // die cargosoft Kreditornummer beginnt seltsamerweise mit einem K
-        // und die Debitoren mit einem D.....
-        String query = "(type:" + KreditorDebitorService.TYPE_CARGOSOFTKREDITOR + ") AND (name:D*) AND ((name:D" + phrase
-                + "*)  OR (" + phrase.toLowerCase() + "*) )";
-    
-        try {
-            List<ItemCollection> result = documentService.find(query, 20, 0, "$modified", true);
-            logger.info("found " + result.size() + " debitors...");
-            if (result != null) {
-                for (ItemCollection dbtr : result) {
-                    // Aenderugn 22. Jun wir geben das K/D direkt witer
-                    String dbtrNo = dbtr.getItemValueString("_VENDOR_NUM");
-                    String display = dbtrNo + " - " + dbtr.getItemValueString("_VENDOR_Name");
-                    display=display.replace("\"","");
-                    display=display.replace("'","");
-                    searchResult.add(new KreditorSearchEntry(dbtrNo, display, buildJsonData(dbtr)));                    
-                }
-            }
-        } catch (QueryException e) {
-            e.printStackTrace();
-        }
-    }
-    /**
+	 * This method searches a text phrase within the list of cargosoft Debitor
+	 * objects (type=cargosoftkreditor).
+	 * <p>
+	 * JSF Integration:
+	 * 
+	 * {@code 
+	 * 
+	 * <h:commandScript name="imixsOfficeWorkflow.mlSearch" action=
+	 * "#{cargosoftController.search()}" rendered="#{cargosoftController!=null}"
+	 * render= "cargosoft-results" /> }
+	 * 
+	 * <p>
+	 * JavaScript Example:
+	 * 
+	 * <pre>
+	 * {@code
+	 *  imixsOfficeWorkflow.cargosoftSearch({ item: '_invoicenumber' })
+	 *  }
+	 * </pre>
+	 * 
+	 * @param searchmode - if 'multi', display multiple IBANs in seperate lines
+	 */
+	public void searchDebitor() {
+
+		searchResult = new ArrayList<KreditorSearchEntry>();
+		// get the param from faces context....
+		FacesContext fc = FacesContext.getCurrentInstance();
+		String phrase = fc.getExternalContext().getRequestParameterMap().get("phrase");
+		if (phrase == null) {
+			return;
+		}
+
+		logger.fine("search prase '" + phrase + "'");
+
+		// String input =workflowController.getWorkitem().getItemValueString(itemName);
+		if (phrase == null || phrase.length() < 2) {
+			return;
+		}
+
+		// die cargosoft Kreditornummer beginnt seltsamerweise mit einem K
+		// und die Debitoren mit einem D.....
+		String query = "(type:" + KreditorDebitorService.TYPE_CARGOSOFTKREDITOR + ") AND (name:D*) AND ((name:D"
+				+ phrase + "*)  OR (" + phrase.toLowerCase() + "*) )";
+
+		try {
+			List<ItemCollection> result = documentService.find(query, 20, 0, "$modified", true);
+			logger.info("found " + result.size() + " debitors...");
+			if (result != null) {
+				for (ItemCollection dbtr : result) {
+					// Aenderugn 22. Jun wir geben das K/D direkt witer
+					String dbtrNo = dbtr.getItemValueString("_VENDOR_NUM");
+					String display = dbtrNo + " - " + dbtr.getItemValueString("_VENDOR_Name");
+					display = display.replace("\"", "");
+					display = display.replace("'", "");
+					searchResult.add(new KreditorSearchEntry(dbtrNo, display, buildJsonData(dbtr)));
+				}
+			}
+		} catch (QueryException e) {
+			e.printStackTrace();
+		}
+	}
+
+	/**
 	 * Hilfsmethode die eine JSON Struktur mit einer IBAN/BIC kombinatuion erzeugt.
 	 * Diese JSON Struktur wird von der Rechnungserfassungs Maske benötigt
 	 * 
@@ -245,6 +244,7 @@ public class CargosoftController implements Serializable {
 				add("no", jsonVal(cdtr.getItemValueString("_VENDOR_NUM"))). //
 				add("name", jsonVal(cdtr.getItemValueString("_VENDOR_Name"))). //
 				add("creditperiod", jsonVal(cdtr.getItemValueString("cdtr.creditperiod"))). //
+				add("mail", jsonVal(cdtr.getItemValueString("cdtr.mail"))). //
 				add("iban", jsonVal(cdtr.getItemValueString("cdtr.iban"))). //
 				add("bic", jsonVal(cdtr.getItemValueString("cdtr.bic"))). //
 				// add ibans für kreditoren verwaltung
@@ -266,16 +266,17 @@ public class CargosoftController implements Serializable {
 		}
 		return jsonString;
 	}
-	
+
 	/**
 	 * Helper method to remove " and ' characters - causing problems
+	 * 
 	 * @param val
 	 * @return
 	 */
 	public static String jsonVal(String val) {
-	    val=val.replace("\"", "");
-	    val=val.replace("'", "");	    
-	    return val;
+		val = val.replace("\"", "");
+		val = val.replace("'", "");
+		return val;
 	}
 
 	/**
@@ -308,8 +309,8 @@ public class CargosoftController implements Serializable {
 	}
 
 	/**
-	 * Diese Method überträgt die geänderten Daten in das Kreidtoren Objekt
-	 * (cdtr.creditperiod,cdtr.iban,cdtr.bic)
+	 * Diese Method überträgt die geänderten Daten in das Kreidtoren/Debitoren
+	 * Objekt (cdtr.creditperiod,cdtr.iban,cdtr.bic)
 	 */
 	public void updateZahlungsziel() {
 
@@ -330,6 +331,7 @@ public class CargosoftController implements Serializable {
 				} catch (NumberFormatException nfe) {
 					// no op
 				}
+				cargoCreditor.setItemValue("cdtr.mail", kreditor.getItemValueString("cdtr.mail"));
 				cargoCreditor.setItemValue("cdtr.iban", kreditor.getItemValueString("cdtr.iban"));
 				cargoCreditor.setItemValue("cdtr.bic", kreditor.getItemValueString("cdtr.bic"));
 				cargoCreditor.setItemValue("cdtr.iban2", kreditor.getItemValueString("cdtr.iban2"));

office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoiceOutgoingPlugin.java

@@ -0,0 +1,37 @@
+package com.alexanderlogistics;
+
+import javax.inject.Inject;
+
+import org.imixs.workflow.ItemCollection;
+import org.imixs.workflow.engine.plugins.AbstractPlugin;
+import org.imixs.workflow.exceptions.PluginException;
+
+/**
+ * Das InvoiceOutgoingPlugin aktualisiert die Debitor E-Mail Adresse
+ * 
+ * 
+ * @author rsoika
+ * @version 1.0
+ * 
+ */
+public class InvoiceOutgoingPlugin extends AbstractPlugin {
+
+	@Inject
+	KreditorDebitorService kreditorService;
+
+	/**
+	 * 
+	 * @throws PluginException - if data is missing
+	 * 
+	 **/
+	@Override
+	public ItemCollection run(ItemCollection workitem, ItemCollection event) throws PluginException {
+		String dbtrNumber = workitem.getItemValueString("dbtr.number");
+		ItemCollection debitor = kreditorService.findDebitor(dbtrNumber);
+		// update mail
+		workitem.setItemValue("dbtr.mail", debitor.getItemValueString("cdtr.mail"));
+
+		return workitem;
+	}
+
+}

office-alexander-logistics-app/src/main/java/com/alexanderlogistics/ZahlungseingangSaldoAdapter.java

@@ -63,6 +63,11 @@ public class ZahlungseingangSaldoAdapter implements SignalAdapter {
 
         List<ItemCollection> paymentDetails = zahlungseingangService.loadPaymentDetails(document);
 
+        if (paymentDetails.size()==0) {
+            throw new PluginException(PluginException.class.getName(),ZahlungseingangService.ERROR_PAYMENT_BOOKING_FAILED,
+                    "Bitte wählen Sie die zugeordneten Rechnungen aus.");
+        }
+        
         logger.info("......Updating " + paymentDetails.size() + " outgoing invoices....");
         for (ItemCollection payment : paymentDetails) {
 

office-alexander-logistics-app/src/main/webapp/layout/commandbox_admin_custom.xhtml

@@ -8,7 +8,7 @@
 		<li><h:link outcome="/pages/admin/sepa_config">SEPA</h:link></li>
 		<li><h:link outcome="/pages/admin/cargosoft_export">Cargosoft Export</h:link></li>
 		<li><h:link outcome="/pages/admin/analyse_invoicing">Analyse Rechnungseingang</h:link></li>
-		<li><h:link outcome="/pages/admin/kreditor">Kreditoren Zahlungsziele</h:link></li>
+		<li><h:link outcome="/pages/admin/kreditor">Kreditoren/Debitoren</h:link></li>
 	</ul>
 </f:subview> 
 

office-alexander-logistics-app/src/main/webapp/pages/admin/kreditor.xhtml

@@ -25,7 +25,7 @@
 				<div class="imixs-form">
 					<div class="imixs-header">
 						<h1>
-							<h:outputText value="Kreditoren Zahlungsziele " />
+							<h:outputText value="Kreditoren / Debitoren " />
 						</h1>
 					</div>
 
@@ -39,7 +39,7 @@
 							<div class="imixs-form-section-2">
 
 								<dl>
-									<dt>Kreditor:</dt>
+									<dt>Kreditor/Debitor:</dt>
 
 									<dd>
 										<h:inputText
@@ -50,8 +50,16 @@
 
 							</div>
 
-							<h:panelGroup layout="block" styleClass="imixs-form-section"
+							<h:panelGroup layout="block" styleClass="imixs-form-section-2"
 								id="contentIputID">
+								
+								<dl>
+									<dt>E-Mail:</dt>
+									<dd><h:inputText pt:data-item="cdtr.mail"
+											value="#{cargosoftController.kreditor.item['cdtr.mail']}"  /></dd>
+								</dl>
+								
+								
 								<dl>
 									<dt>Zahlungsziel:</dt>
 									<dd><h:inputText style="width:5em;"
@@ -59,7 +67,8 @@
 											pt:data-item="cdtr.creditperiod" 
 											 /> Tage</dd>
 								</dl>
-
+								
+								
 							</h:panelGroup>
 							
 							

office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/alexander/cargsoft-creditor-search.xhtml

@@ -60,9 +60,10 @@
 				var inputElementZahlungsziel=$("input[data-item='cdtr.creditperiod']");
 				var inputElementZahlungszielCdtr=$("input[id$='cdtr_creditperiod']");
 				var inputElementInvoiceDate=$("input[id$='date_invoice']");
+				var inputElementMail=$("input[data-item='cdtr.mail']");
 				var inputElementIban=$("input[data-item='cdtr.iban']");
 				var inputElementBic=$("input[data-item='cdtr.bic']");
-				if (inputElementZahlungszielCdtr && cdtrData.creditperiod!='') {
+				if (inputElementZahlungszielCdtr) {
 					inputElementZahlungszielCdtr.val(cdtrData.creditperiod);
 				}
 				// nur wenn ein Rechnugnsdatum eingegeben wurde
@@ -74,12 +75,15 @@
 					
 				}
 				// update iban/bic
-				if (inputElementIban && cdtrData.iban!='') {
+				if (inputElementIban) {
 					inputElementIban.val(cdtrData.iban);
 				}
-				if (inputElementBic && cdtrData.bic!='') {
+				if (inputElementBic) {
 					inputElementBic.val(cdtrData.bic);
 				}
+				if (inputElementMail) {
+					inputElementMail.val(cdtrData.mail);
+				}
 				
 				// update all possible data fields von kredorenverwaltung
 				if ($("input[data-item='cdtr.iban']")) {