diff --git a/office-alexander-logistics-app/pom.xml b/office-alexander-logistics-app/pom.xml
index 7bf08d0..9af6a7e 100644
--- a/office-alexander-logistics-app/pom.xml
+++ b/office-alexander-logistics-app/pom.xml
@@ -5,7 +5,7 @@
office-alexander-logistics
com.alexander-logistics
- 1.2.0
+ 1.2.1
office-alexander-logistics-app
war
diff --git a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/ZahlungsavisAdapter.java b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/ZahlungsavisAdapter.java
new file mode 100644
index 0000000..8cc0f6e
--- /dev/null
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/ZahlungsavisAdapter.java
@@ -0,0 +1,108 @@
+package com.alexanderlogistics;
+
+import java.util.List;
+import java.util.logging.Logger;
+
+import javax.inject.Inject;
+
+import org.imixs.workflow.ItemCollection;
+import org.imixs.workflow.SignalAdapter;
+import org.imixs.workflow.engine.WorkflowService;
+import org.imixs.workflow.exceptions.AccessDeniedException;
+import org.imixs.workflow.exceptions.AdapterException;
+import org.imixs.workflow.exceptions.ModelException;
+import org.imixs.workflow.exceptions.PluginException;
+import org.imixs.workflow.exceptions.ProcessingErrorException;
+import org.imixs.workflow.exceptions.QueryException;
+
+/**
+ * Der ZahlungsavisAdapter verknüpft eine Rechnung mit einem Zahlungsavsis zum
+ * aktuellen Kreiditor. Existiert aktuell kein offener Zahlungsavis für diesen
+ * Kredito erzeugt der Adapter automatisch eine neue Prozessinstanz.
+ *
+ * Wurde die Rechnugn bereits einem Zahlungsavis zugeordnet passiert nichts.
+ *
+ *
+ * @version 1.0
+ * @author rsoika
+ */
+public class ZahlungsavisAdapter implements SignalAdapter {
+
+ private static Logger logger = Logger.getLogger(ZahlungsavisAdapter.class.getName());
+
+ public static final String ERROR_MISSING_DATA = "MISSING_DATA";
+
+ public static final String ITEM_CDTR_NUMBER = "cdtr.number";
+ public static final String ITEM_CDTR_NAME = "cdtr.name";
+ public static final String ITEM_CDTR_NAME_CARGOSOFT = "cdtr.name.cargosoft";
+
+ @Inject
+ WorkflowService workflowService;
+
+ /**
+ * This method finds or create the Zahlungsavis and adds a reference
+ * ($workitemref) to the current invoice.
+ *
+ * @throws PluginException
+ */
+ @Override
+ public ItemCollection execute(ItemCollection invoice, ItemCollection event)
+ throws AdapterException, PluginException {
+
+ String cdtrNumber = invoice.getItemValueString(ITEM_CDTR_NUMBER);
+
+ if (cdtrNumber == null || cdtrNumber.isEmpty()) {
+ throw new PluginException(PluginException.class.getName(), ERROR_MISSING_DATA,
+ "Zahlungsavis kann nicht erzeugt werden. Bitte wählen Sie zuerst einen Kreditor aus.");
+ }
+ logger.info("......Seach Zahlungsavis or creditor '" + cdtrNumber + "'...");
+ ItemCollection zahlungsAvis;
+ try {
+ zahlungsAvis = findZahlungsavis(cdtrNumber);
+ if (zahlungsAvis == null) {
+ // create a new one
+ zahlungsAvis = new ItemCollection().workflowGroup("Zahlungsavis").task(1000).event(100);
+ // add cdtr.name
+ zahlungsAvis.setItemValue(ITEM_CDTR_NAME, invoice.getItemValue(ITEM_CDTR_NAME));
+ zahlungsAvis.setItemValue(ITEM_CDTR_NUMBER, invoice.getItemValue(ITEM_CDTR_NUMBER));
+ zahlungsAvis.setItemValue(ITEM_CDTR_NAME_CARGOSOFT, invoice.getItemValue(ITEM_CDTR_NAME_CARGOSOFT));
+ } else {
+ // zahlungsavis speichern
+ zahlungsAvis.event(100);
+ }
+ // Invoice mit zahlungsavis verknüpften (falls noch nicht verknüpft)
+ zahlungsAvis.appendItemValueUnique("$workitemref", invoice.getUniqueID());
+ workflowService.processWorkItem(zahlungsAvis);
+
+ } catch (QueryException | AccessDeniedException | ProcessingErrorException | ModelException e1) {
+ throw new PluginException(PluginException.class.getName(), ERROR_MISSING_DATA,
+ "Es konnte kein Zahlungsavis zugewiesen werden: " + e1.getMessage());
+
+ }
+
+ return invoice;
+ }
+
+ /**
+ * Prüft alle offenen Zahlugnsaviss und gibt den neuesten zur angegebenen
+ * cdrNumber zurück, oder null falls es keinen Offenen Zahlungsavis gibt.
+ *
+ * @param cdrNumber
+ * @return
+ * @throws QueryException
+ */
+ private ItemCollection findZahlungsavis(String cdtrNumber) throws QueryException {
+ String query = "(type:workitem) AND ($modelversion:zahlungsavis*) ";
+ List resultList = workflowService.getDocumentService().find(query, 999, 0, "$modified", true);
+
+ for (ItemCollection invoice : resultList) {
+ if (cdtrNumber.equals(invoice.getItemValueString(ITEM_CDTR_NUMBER))) {
+ return invoice;
+ }
+ }
+
+ // no zahlungsavis found
+ return null;
+ }
+
+}
\ No newline at end of file
diff --git a/office-alexander-logistics-app/src/main/webapp/js/imixs-office.workitem.custom.js b/office-alexander-logistics-app/src/main/webapp/js/imixs-office.workitem.custom.js
index c99bfa9..e17e58d 100644
--- a/office-alexander-logistics-app/src/main/webapp/js/imixs-office.workitem.custom.js
+++ b/office-alexander-logistics-app/src/main/webapp/js/imixs-office.workitem.custom.js
@@ -80,12 +80,18 @@ function validateBuchungsDatum(item) {
}
var d = new Date();
+
// check for TTMMYY
if (text.length == 6 && text.indexOf('.') == -1) {
text = text.substring(0, 2) + "." + text.substring(2, 4)
+ ".20" + text.substring(4);
}
-
+ // check TTMMYYYY
+ if (text.length == 8 && text.indexOf('.') == -1) {
+ text = text.substring(0, 2) + "." + text.substring(2, 4)
+ + "." + text.substring(4);
+ }
+
// check for TTMM
if (text.length == 4 && text.indexOf('.') == -1) {
text = text.substring(0, 2) + "." + text.substring(2);
@@ -100,6 +106,14 @@ function validateBuchungsDatum(item) {
var right = text.substring(n + 1);
text = left + "20" + right;
}
+
+
+ // validate if year has more then 4 digits
+ // TT.MM.YYYY is allowed
+ if (text.length!=10) {
+ console.log("Invalid Date=" + text);
+ text="";
+ }
// update field....
$(mhd).val(text);
diff --git a/office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/zahlungsavis.xhtml b/office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/zahlungsavis.xhtml
new file mode 100644
index 0000000..e6e4179
--- /dev/null
+++ b/office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/zahlungsavis.xhtml
@@ -0,0 +1,90 @@
+
+
+
+
+
+
+
+
+
+
+
diff --git a/pom.xml b/pom.xml
index 6d6b590..2d99730 100644
--- a/pom.xml
+++ b/pom.xml
@@ -4,7 +4,7 @@
4.0.0
com.alexander-logistics
office-alexander-logistics
- 1.2.0
+ 1.2.1
pom
Imixs Office Workflow - Custom Build
diff --git a/workflow/rechnungseingang-de-1.2.17.bpmn b/workflow/rechnungseingang-de-1.2.17.bpmn
new file mode 100644
index 0000000..c65dae5
--- /dev/null
+++ b/workflow/rechnungseingang-de-1.2.17.bpmn
@@ -0,0 +1,7222 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
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+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Task_2
+ ExclusiveGateway_1
+ StartEvent_1
+ IntermediateCatchEvent_3
+ IntermediateCatchEvent_6
+ IntermediateCatchEvent_27
+ EventBasedGateway_1
+ Task_10
+ EndEvent_5
+ IntermediateCatchEvent_40
+ IntermediateThrowEvent_4
+ IntermediateCatchEvent_49
+ IntermediateCatchEvent_19
+ IntermediateThrowEvent_3
+ IntermediateCatchEvent_31
+ IntermediateCatchEvent_13
+ Task_14
+ EventBasedGateway_3
+ IntermediateCatchEvent_30
+ Task_13
+ EndEvent_4
+ IntermediateCatchEvent_5000-20
+ IntermediateCatchEvent_56
+ IntermediateThrowEvent_9
+
+
+ EndEvent_1
+ IntermediateCatchEvent_12
+ Task_4
+ IntermediateCatchEvent_25
+ Task_12
+ Task_5005
+ IntermediateCatchEvent_32
+ EventBasedGateway_2
+ IntermediateCatchEvent_42
+ IntermediateCatchEvent_26
+ IntermediateCatchEvent_21
+ IntermediateThrowEvent_2
+ IntermediateCatchEvent_28
+ IntermediateCatchEvent_2
+ ExclusiveGateway_6
+ IntermediateCatchEvent_5005-20
+ IntermediateCatchEvent_5005-30
+ IntermediateThrowEvent_8
+ IntermediateCatchEvent_36
+ IntermediateCatchEvent_5005-10
+ ExclusiveGateway_7
+ IntermediateCatchEvent_55
+
+
+ ExclusiveGateway_3
+ Task_18
+ IntermediateCatchEvent_51
+ IntermediateThrowEvent_6
+ IntermediateCatchEvent_53
+ Task_17
+ EventBasedGateway_6
+ IntermediateCatchEvent_47
+ EventBasedGateway_5
+ IntermediateCatchEvent_43
+ IntermediateCatchEvent_44
+ IntermediateCatchEvent_54
+ IntermediateThrowEvent_7
+ ExclusiveGateway_8
+ IntermediateCatchEvent_52
+ IntermediateCatchEvent_50
+
+
+ IntermediateCatchEvent_10
+ IntermediateCatchEvent_11
+ IntermediateThrowEvent_5
+ IntermediateCatchEvent_1
+ IntermediateCatchEvent_9
+ IntermediateCatchEvent_45
+ Task_1
+
+
+ Task_3
+ IntermediateCatchEvent_35
+ EndEvent_3
+ Task_5000
+ IntermediateCatchEvent_5000-10
+ IntermediateCatchEvent_33
+ IntermediateCatchEvent_4
+ IntermediateCatchEvent_38
+ ExclusiveGateway_2
+ IntermediateCatchEvent_15
+ EndEvent_6
+ Task_6
+ IntermediateCatchEvent_39
+ IntermediateCatchEvent_17
+ Task_15
+ EventBasedGateway_4
+ IntermediateCatchEvent_14
+ Task_16
+ Task_7
+ IntermediateCatchEvent_5
+ IntermediateCatchEvent_37
+ IntermediateCatchEvent_18
+ IntermediateCatchEvent_24
+ Task_8
+ IntermediateCatchEvent_20
+ IntermediateCatchEvent_22
+ Task_11
+ IntermediateCatchEvent_34
+ IntermediateCatchEvent_8
+ IntermediateCatchEvent_16
+ Task_5
+ Task_9
+ IntermediateThrowEvent_1
+ IntermediateCatchEvent_7
+ IntermediateCatchEvent_23
+ IntermediateCatchEvent_41
+ EndEvent_2
+ IntermediateCatchEvent_48
+ IntermediateCatchEvent_29
+ IntermediateCatchEvent_46
+ IntermediateCatchEvent_57
+
+
+
+
+
+
+
+
+ txtlastcomment
+numsequencenumber_sub]]>
+
+
+
+
+
+
+
+
+ _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+
+
+ true
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_31
+ SequenceFlow_1
+ SequenceFlow_32
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
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+
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+
+
+
+
+
+
+
+
+
+
+
+
+ ]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+ SequenceFlow_31
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ home
+
+ stop
+ false
+
+
+ start
+ false
+]]>
+
+
+
+
+
+
+
+
+ space.name]]>
+
+
+ false
+
+
+
+
+
+
+ SequenceFlow_46
+ SequenceFlow_24
+
+
+ SequenceFlow_0
+ SequenceFlow_15
+ SequenceFlow_21
+ SequenceFlow_33
+
+
+
+ SequenceFlow_0
+
+
+
+
+
+
+
+
+ txtlastcomment]]>
+
+
+
+
+
+
+
+
+ _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+
+
+ true
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_38
+ SequenceFlow_75
+ SequenceFlow_83
+ SequenceFlow_106
+ SequenceFlow_104
+ SequenceFlow_37
+ SequenceFlow_10
+
+
+
+
+
+
+
+
+
+
+
+ _subject]]>
+
+
+
+
+
+
+
+
+ _amount (Brutto € _amount_brutto)
+_description]]>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ home
+- space.name
+
+cargosoft-export-1.0
+1000
+100
+(?!txtworkflowhistory)(^[a-zA-Z]|^_)
+
+
+ stop
+ false
+]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+ 0 && (parseFloat(a)!=parseFloat(b)) ) {
+ result.isValid=false;
+ result.errorMessage="Der Rechnungsbetrag " + a+ " stimmt nicht mit dem Positionsbetrag " + b + " überein.";
+ }]]>
+
+
+
+ SequenceFlow_8
+ SequenceFlow_111
+ SequenceFlow_51
+
+
+ DataOutput_1
+
+
+ DataOutput_1
+
+
+
+
+
+
+
+
+
+
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+
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+
+
+
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+
+
+
+
+
+false]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+ SequenceFlow_38
+
+
+
+
+
+
+
+
+
+
+
+
+
+
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+
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+
+
+
+
+ home
+- space.name
+- Rechnungscontrolling
]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+ SequenceFlow_21
+
+
+
+
+
+
+
+
+
+
+ txtlastcomment]]>
+
+
+
+
+
+
+
+
+ numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+
+
+ true
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_24
+ SequenceFlow_26
+ SequenceFlow_11
+ SequenceFlow_118
+ SequenceFlow_28
+ SequenceFlow_36
+
+
+
+
+
+
+
+
+
+
+
+
+
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+
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+
+
+
+
+
+
+ ]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+ SequenceFlow_26
+
+
+
+
+
+
+
+
+
+
+
+ _subject]]>
+
+
+
+
+
+
+
+
+ _amount (Brutto € _amount_brutto)
+_description]]>
+
+
+
+
+
+
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+
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+
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+
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+
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+
+
+ home
+- space.name
+
+ stop
+ false
+
+
+ start
+ false
+]]>
+
+
+
+
+
+
+
+
+ $owner]]>
+
+
+ false
+
+
+
+
+
+
+ SequenceFlow_28
+ SequenceFlow_105
+
+
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+
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+
+
+
+
+
+
+ home
+- space.name
+false
+
+ stop
+ false
+]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+
+
+
+ SequenceFlow_36
+ SequenceFlow_35
+
+
+ SequenceFlow_35
+
+
+
+
+
+ SequenceFlow_39
+
+
+
+
+
+
+
+
+ txtlastcomment]]>
+
+
+
+
+
+
+
+
+ numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+
+
+ true
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_39
+ SequenceFlow_59
+ SequenceFlow_40
+
+
+ SequenceFlow_40
+
+
+
+
+
+
+
+
+
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+
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+
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+
+
+ home]]>
+
+
+
+
+
+
+
+
+ space.name]]>
+
+
+ false
+
+
+
+ SequenceFlow_11
+
+
+
+
+
+
+
+
+ txtlastcomment
+numsequencenumber_sub]]>
+
+
+
+
+
+
+
+
+ numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+
+
+ true
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_23
+ SequenceFlow_45
+ SequenceFlow_41
+ SequenceFlow_14
+
+
+
+
+
+
+
+
+
+
+
+
+
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+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+ SequenceFlow_14
+ SequenceFlow_42
+
+
+
+
+
+
+
+
+
+
+ txtlastcomment
+numsequencenumber_sub]]>
+
+
+
+
+
+
+
+
+ numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+
+
+ true
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_42
+ SequenceFlow_3
+ SequenceFlow_43
+ SequenceFlow_27
+
+
+
+
+
+
+
+
+
+
+ _subject]]>
+
+
+
+
+
+
+
+
+ _amount (Brutto € _amount_brutto)
+_description]]>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ home]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+ SequenceFlow_43
+ SequenceFlow_5
+ SequenceFlow_44
+
+
+
+
+
+
+
+
+
+ Wollen Sie den SEPA Export wirklich wiederholen?]]>
+
+
+ SequenceFlow_27
+ SequenceFlow_45
+
+
+
+
+
+
+
+
+
+
+
+
+ _subject]]>
+
+
+
+
+
+
+
+
+ _amount (Brutto € _amount_brutto)
+_description]]>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ home]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ SequenceFlow_50
+ SequenceFlow_53
+
+
+
+
+
+
+
+
+
+
+ cdtr.name invoice.number]]>
+
+
+
+
+
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