Imixs/office-alexander-logistics
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invoicePlugin - bessere Kontrolle partner.id

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Ralph Soika 2025-09-19 18:46:44 +02:00
parent 15e37ff2c8
commit 988a831200
2 changed files with 4 additions and 2 deletions
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4
office-alexander-logistics-app/src/main/java/com/alexanderlogistics/BusinessPartnerService.java
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@ -133,7 +133,7 @@ public class BusinessPartnerService {
* @throws PluginException * @throws PluginException
*/ */
public ItemCollection updateBusinessPartnerData(ItemCollection workitem) throws PluginException { public ItemCollection updateBusinessPartnerData(ItemCollection workitem) throws PluginException {
String partnerID = workitem.getItemValueString("partner.id"); String partnerID = workitem.getItemValueString("partner.id").trim();
// Migration wenn keine partner.id existier! // Migration wenn keine partner.id existier!
if (partnerID.isEmpty()) { if (partnerID.isEmpty()) {
if (InvoiceUtil.isCreditorInvoice(workitem)) { if (InvoiceUtil.isCreditorInvoice(workitem)) {
@ -181,6 +181,8 @@ public class BusinessPartnerService {
// we need to load the object within the current transaction context // we need to load the object within the current transaction context
businessPartner = documentService.load(businessPartner.getUniqueID()); businessPartner = documentService.load(businessPartner.getUniqueID());
if (businessPartner != null) { if (businessPartner != null) {
// update partner id data
workitem.setItemValue("partner.id", partnerID);
workitem.setItemValue("partner.name", businessPartner.getItemValueString("partner.name")); workitem.setItemValue("partner.name", businessPartner.getItemValueString("partner.name"));
logger.info("check invoice type...."); logger.info("check invoice type....");
// Update Invoice Partner Meta Data // Update Invoice Partner Meta Data

2
office-alexander-logistics-app/src/main/java/com/alexanderlogistics/CargosoftSplitAdapter.java
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@ -101,7 +101,7 @@ public class CargosoftSplitAdapter implements SignalAdapter {
*/ */
if ("credit".equals(workitem.getItemValueString("payment.type"))) { if ("credit".equals(workitem.getItemValueString("payment.type"))) {
// Haben wir ein alternative Konto im Business Partner hinterlegt? // Haben wir ein alternative Konto im Business Partner hinterlegt?
String alternativKonto = partner.getItemValueString("cargosot.credit.cdtr.number"); String alternativKonto = partner.getItemValueString("cargosot.credit.cdtr.number").trim();
if (!alternativKonto.isBlank()) { if (!alternativKonto.isBlank()) {
cdtrNumber = alternativKonto; cdtrNumber = alternativKonto;
workitem.setItemValue("cdtr.number", alternativKonto); workitem.setItemValue("cdtr.number", alternativKonto);