diff --git a/RELEASENOTES.md b/RELEASENOTES.md
index fba670f..7a3ad91 100644
--- a/RELEASENOTES.md
+++ b/RELEASENOTES.md
@@ -20,6 +20,11 @@
ACHTUNG kann sehr sehr sehr!! lange laufen (3 Stunde)
kann aber auch dann mehrfach aufgerufen werden so dass sich das alles zum guten wendet
+- Modelle Anpassen
+
+in allen Rechnungsmodellen müssen die alten form parts `alexander/cdtreingabe` und `alexander/dbtreingabe` mit dem neuen `alexander/businesspartner_search` ausgetauscht werden.
+Der `BusinessPartnerController` bzw. das `InvoicePlugin` bzw. `InvoiceOutgoingPlugin` kümmert sich automatisch um die Migration
+
### 1.3.3
- Imixs-Archive 3.1.1. Compactor Sevrvice
diff --git a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/BusinessPartnerService.java b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/BusinessPartnerService.java
index 0b21891..f720cd9 100644
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/BusinessPartnerService.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/BusinessPartnerService.java
@@ -124,15 +124,46 @@ public class BusinessPartnerService {
* Die Methode wirft eine PluginException falls das BusinessPartner Objekt
* gesperrt oder in verification ist!
*
+ * Gleichzeitig wird bei Rechnungen in Abhängigkeit der Rechnungsart die
+ * dbtr./cdtr. items sowie mail und country aktualisiert.
+ *
* @param partnerID
* @param workitem
* @throws PluginException
*/
- public void updateBusinessPartner(String partnerID, ItemCollection workitem) throws PluginException {
- workitem.setItemValue("partner.id", partnerID);
+ public void updateBusinessPartnerData(ItemCollection workitem) throws PluginException {
+ String partnerID = workitem.getItemValueString("partner.id");
+ // Migration wenn keine partner.id existier!
+ if (partnerID.isEmpty()) {
+ if (InvoiceUtil.isCreditorInvoice(workitem)) {
+ partnerID = InvoiceUtil.buildBPID(workitem.getItemValueString("cdtr.number"));
+ }
+ if (InvoiceUtil.isDebitorInvoice(workitem)) {
+ partnerID = InvoiceUtil.buildBPID(workitem.getItemValueString("dbtr.number"));
+ }
+ workitem.setItemValue("partner.id", partnerID);
+ }
+
+ // load Business Partner
ItemCollection businessPartner = getBusinessPartnerByID(partnerID);
if (businessPartner != null) {
workitem.setItemValue("partner.name", businessPartner.getItemValueString("partner.name"));
+
+ // Update Invoice Partner Meta Data
+ if (InvoiceUtil.isDebitorInvoice(workitem)) {
+ workitem.setItemValue("dbtr.number", businessPartner.getItemValueString("dbtr.number"));
+ workitem.setItemValue("dbtr.name", businessPartner.getItemValueString("partner.name"));
+ workitem.setItemValue("dbtr.mail", businessPartner.getItemValueString("dbtr.mail"));
+ workitem.setItemValue("invoice.country", businessPartner.getItemValueString("_vendor_country"));
+ }
+ if (InvoiceUtil.isCreditorInvoice(workitem)) {
+ workitem.setItemValue("cdtr.number", businessPartner.getItemValueString("cdtr.number"));
+ workitem.setItemValue("cdtr.name", businessPartner.getItemValueString("partner.name"));
+ workitem.setItemValue("cdtr.mail", businessPartner.getItemValueString("cdtr.mail"));
+ workitem.setItemValue("invoice.country", businessPartner.getItemValueString("_vendor_country"));
+ }
+
+ // Validate Business Partner Status!
if (businessPartner.getTaskID() == TASK_VERIFICATION) {
throw new PluginException(InvoicePlugin.class.getName(),
ERROR_BUSINESSPARTNER_VERIFICATION,
@@ -143,7 +174,7 @@ public class BusinessPartnerService {
ERROR_BUSINESSPARTNER_LOCKED,
"Businesspartner is locked. Invoice can't be processed!");
}
- // update business partner object...
+ // update business partner status...
try {
if (businessPartner.getTaskID() == TASK_INACTIVE) {
// Workitem erneut aktivieren
diff --git a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoiceOutgoingPlugin.java b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoiceOutgoingPlugin.java
index 587b5b6..210aa97 100644
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoiceOutgoingPlugin.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoiceOutgoingPlugin.java
@@ -31,17 +31,12 @@ public class InvoiceOutgoingPlugin extends AbstractPlugin {
@Override
public ItemCollection run(ItemCollection workitem, ItemCollection event) throws PluginException {
+ // Update BUsiness Partner Data
+ businessPartnerService.updateBusinessPartnerData(workitem);
+
// Update Invoice.positions
InvoiceUtil.updateInvoicePositions(workitem);
- String dbtrNumber = workitem.getItemValueString("dbtr.number");
- ItemCollection debitor = kreditorService.findDebitor(dbtrNumber);
- if (debitor != null) {
- // update mail and country
- workitem.setItemValue("dbtr.mail", debitor.getItemValueString("cdtr.mail"));
- workitem.setItemValue("invoice.country", debitor.getItemValueString("_vendor_country"));
- }
-
String img = "";
if (workitem.getItemValueBoolean("invoice.protest")) {
img = img + "
";
@@ -49,10 +44,6 @@ public class InvoiceOutgoingPlugin extends AbstractPlugin {
}
workitem.setItemValue("_img", img);
- // Update BUsiness Partner Data
- String partnerID = InvoiceUtil.buildBPID(workitem.getItemValueString("dbtr.number"));
- businessPartnerService.updateBusinessPartner(partnerID, workitem);
-
return workitem;
}
diff --git a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoicePlugin.java b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoicePlugin.java
index 35c150c..0c5fa94 100644
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoicePlugin.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoicePlugin.java
@@ -37,7 +37,7 @@ import jakarta.inject.Inject;
* 2.2.22 - Das Plugin erzeugt auch das Feld _img welches die Images von
* Sofortüberweisung, Mahnung und Ablehnung anzeigt.
*
- * 26.4.25 - Das Plugin setzt nun auch bpid.name und bpid
+ * 26.4.25 - Das Plugin setzt nun auch partner.name und partner.id
* zusätzlich processed es das BP Workitem
*
* @author rsoika
@@ -87,6 +87,9 @@ public class InvoicePlugin extends AbstractPlugin {
@Override
public ItemCollection run(ItemCollection workitem, ItemCollection event) throws PluginException {
+ // Update BUsiness Partner Data
+ businessPartnerService.updateBusinessPartnerData(workitem);
+
updateImg(workitem);
// Update Invoice.positions
@@ -208,10 +211,6 @@ public class InvoicePlugin extends AbstractPlugin {
}
- // Update BUsiness Partner Data
- String partnerID = InvoiceUtil.buildBPID(workitem.getItemValueString("cdtr.number"));
- businessPartnerService.updateBusinessPartner(partnerID, workitem);
-
return workitem;
}
diff --git a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoiceUtil.java b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoiceUtil.java
index a3eee3a..cc7a582 100644
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoiceUtil.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoiceUtil.java
@@ -249,4 +249,19 @@ public class InvoiceUtil {
}
return result;
}
+
+ /**
+ * Gibt true zurück wenn es sich um eine Debitoren Rechnung/Gutschrift handelt.
+ *
+ * @param invoice
+ * @return
+ */
+ public static boolean isDebitorInvoice(ItemCollection invoice) {
+ boolean result = false;
+ if (invoice.getModelVersion().startsWith("rechnungsausgang")) {
+ result = true;
+ }
+ return result;
+ }
+
}
diff --git a/office-alexander-logistics-app/src/main/webapp/pages/workitems/parts/alexander/businesspartner_search.xhtml b/office-alexander-logistics-app/src/main/webapp/pages/workitems/parts/alexander/businesspartner_search.xhtml
index 2735216..af0632e 100644
--- a/office-alexander-logistics-app/src/main/webapp/pages/workitems/parts/alexander/businesspartner_search.xhtml
+++ b/office-alexander-logistics-app/src/main/webapp/pages/workitems/parts/alexander/businesspartner_search.xhtml
@@ -5,7 +5,7 @@
-
+
-
-
+
+
- #{workitem.item[item_konto_name]}
+ #{workitem.item['partner.name']}
@@ -33,20 +33,21 @@
// init input fields...
$(document).ready(function () {
// add autocomplete feature ..
- var creditorField = $("input[data-item='#{item.name}']");
+ var creditorField = $("input[data-item='partner.id']");
$(creditorField).each(function () {
$(this).addClass("imixs-ml");
autocompleteInitInput(this, businsspartnerSearch, 'autocomplete-resultlist-businsspartner', selectDebitorCreditorCallback);
});
});
- // Hier bekommen wir die JSON Struktur mit allen daten.
+ // Hier bekommen wir die JSON Struktur mit allen Daten.
// diese Daten werden auf die einzelnen Felder verteilt.
function selectDebitorCreditorCallback(selection) {
const kontoData = JSON.parse(selection);
// fill data into the fields....
- var inputElementKonto = $("input[data-item='#{item.name}']");
- var inputElementKreditor = $("input[data-item='#{item_konto_name}']");
+ var inputElementKonto = $("input[data-item='partner.id']");
+ var inputElementKreditor = $("input[data-item='partner.name']");
+
inputElementKonto.val(kontoData.name);
inputElementKreditor.val(kontoData['partner.name']);
// remove old konto name
diff --git a/workflow/businesspartner-de-1.0.0.bpmn b/workflow/businesspartner-de-1.0.0.bpmn
index 3bde5e4..5f773c3 100644
--- a/workflow/businesspartner-de-1.0.0.bpmn
+++ b/workflow/businesspartner-de-1.0.0.bpmn
@@ -89,6 +89,9 @@
+
+
+
sequenceFlow_25otUg
@@ -140,6 +143,9 @@
+
+
+
sequenceFlow_avahXg
@@ -374,6 +380,9 @@
+
+
+
sequenceFlow_NNbMhg
diff --git a/workflow/businesspartner-en-1.0.0.bpmn b/workflow/businesspartner-en-1.0.0.bpmn
index fef8fc9..c973907 100644
--- a/workflow/businesspartner-en-1.0.0.bpmn
+++ b/workflow/businesspartner-en-1.0.0.bpmn
@@ -89,6 +89,9 @@
+
+
+
sequenceFlow_25otUg
@@ -140,6 +143,9 @@
+
+
+
sequenceFlow_avahXg
@@ -377,6 +383,9 @@
+
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+
sequenceFlow_NNbMhg
diff --git a/workflow/dwc/rechnungsausgang-dwc-1.0.3-draft.bpmn b/workflow/dwc/rechnungsausgang-dwc-1.0.3-draft.bpmn
index 49229ff..36990a6 100644
--- a/workflow/dwc/rechnungsausgang-dwc-1.0.3-draft.bpmn
+++ b/workflow/dwc/rechnungsausgang-dwc-1.0.3-draft.bpmn
@@ -1611,6 +1611,9 @@ result.isValid=true;
+
+
+
@@ -2096,6 +2099,12 @@ result.isValid=true;
+
+
+
+
+
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diff --git a/workflow/dwc/rechnungseingang-dwc-1.0.4-draft.bpmn b/workflow/dwc/rechnungseingang-dwc-1.0.4-draft.bpmn
new file mode 100644
index 0000000..a60767b
--- /dev/null
+++ b/workflow/dwc/rechnungseingang-dwc-1.0.4-draft.bpmn
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+ 0 && (a!=b) ) {
+ result.isValid=false;
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+}]]>
+
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+ sequenceFlow_W0RBHg
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+ _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
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+ SequenceFlow_52
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