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 0c4d8a6..b41ce2f 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
@@ -24,6 +24,9 @@ import org.imixs.workflow.exceptions.QueryException;
* Das Plugin prüft auch auf doppelte Rechnungsnummern. Dabei wird Systemweit
* geprüft ob die Rechnungsnummer schon einmal vorkam. Falls ja, wird eine
* Warnung ausgegeben. Der Benutzer kann diese dann skippen.
+ *
+ * 2.2.22 - Das Plugin erzeugt auch das Feld _img welches die Images von
+ * Sofortüberweisung, Mahnung und Ablehnung anzeigt.
*
*
* @author rsoika
@@ -56,6 +59,8 @@ public class InvoicePlugin extends AbstractPlugin {
@Override
public ItemCollection run(ItemCollection workitem, ItemCollection event) throws PluginException {
+ updateImg(workitem);
+
// skip if validaten tag is required=false
ItemCollection evalItemCollection = this.getWorkflowService().evalWorkflowResult(event, "validation", workitem);
if (evalItemCollection != null) {
@@ -169,10 +174,64 @@ public class InvoicePlugin extends AbstractPlugin {
}
}
+
+
+
return workitem;
}
+ /**
+ * Hilfsroutine die das _img item aktualisiert.
+ */
+ private void updateImg(ItemCollection workitem) {
+
+ // Update _img icon list
+ String img=workitem.getItemValueString("_img");
+ // 031=ablehnen
+ // 100=sofortüberweichung
+ // 074=mahnen
+ // sofortüberweisung
+ if (workitem.getEventID()==96 && !img.contains("100.png")) {
+ img=img+"
";
+ }
+ // mahnen
+ if (workitem.getEventID()==95 && !img.contains("103.png")) {
+ img=img+"
";
+
+ }
+ // ablehnen
+ if (workitem.getTaskID()==5100 && workitem.getEventID()==90 && !img.contains("028.png")) {
+ img=img+"
";
+ }
+ if (workitem.getTaskID()==5200 && workitem.getEventID()==90 && !img.contains("028.png")) {
+ img=img+"
";
+ }
+ workitem.setItemValue("_img", img);
+
+
+
+
+
+ /*
+ for (String entry: eventLog) {
+ // sofortüberweisung
+ if (entry.contains(".96") && !img.contains("100.png")) {
+ img=img+"
";
+ }
+ // mahnen
+ if (entry.contains(".95") && !img.contains("074.png")) {
+ img=img+"
";
+ }
+ // ablehnen
+ if (entry.contains("5100.90") && !img.contains("031.png")) {
+ img=img+"
";
+ }
+ }
+ workitem.setItemValue("_img", img);
+ */
+ }
+
/**
* Diese Method prüft die Buchungsperiode auf Plausibilität
*
@@ -191,7 +250,7 @@ public class InvoicePlugin extends AbstractPlugin {
int year = localDate.getYear();
// build regex....
String regex = "(" + year + "|" + (year + 1) + "|" + (year - 1) + ")(1[0-2]|0[1-9])";
-
+
if (!period.matches(regex)) {
// throw a plugin exception - because name is missing!
throw new PluginException(InvoicePlugin.class.getName(), ERROR_MISSING_DATA,
diff --git a/workflow/rechnungseingang-de-1.2.18.bpmn b/workflow/rechnungseingang-de-1.2.18.bpmn
index 5e2aeef..5c5f503 100644
--- a/workflow/rechnungseingang-de-1.2.18.bpmn
+++ b/workflow/rechnungseingang-de-1.2.18.bpmn
@@ -1,6 +1,6 @@
-
+
@@ -1079,7 +1079,7 @@ if (workitem['payment.type'][0]!="direct_debit" && workitem['payment.type'][0]!
- numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+ _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
true
@@ -1404,7 +1404,7 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com
- numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+ _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
true
@@ -1815,7 +1815,7 @@ result.isValid=true;
- numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+ _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
true
@@ -1917,7 +1917,7 @@ result.isValid=true;
- numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+ _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
true
@@ -3321,7 +3321,7 @@ Betrag: invoice.total invoice.currency
- cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+ _imgcdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
true
@@ -3593,7 +3593,7 @@ result.isValid=true;
- numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+ _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
true
@@ -4175,7 +4175,7 @@ result.isValid=true;
home
false
-
]]>
+]]>
@@ -4587,7 +4587,7 @@ Betrag: _amount (Brutto € _amount_brutto
home
false
-
]]>
+]]>
@@ -5424,7 +5424,7 @@ result.isValid=true;
false
-
]]>
+]]>
@@ -5503,7 +5503,7 @@ result.isValid=true;
false
-
]]>
+]]>
@@ -5625,6 +5625,9 @@ result.isValid=true;
+
+
+
SequenceFlow_119
@@ -6414,13 +6417,13 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export'
-
+
-
+
diff --git a/workflow/rechnungseingang-de-1.2.19.bpmn b/workflow/rechnungseingang-de-1.2.19.bpmn
new file mode 100644
index 0000000..3126d4e
--- /dev/null
+++ b/workflow/rechnungseingang-de-1.2.19.bpmn
@@ -0,0 +1,7294 @@
+
+
+
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+ Task_2
+ ExclusiveGateway_1
+ StartEvent_1
+ 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
+ IntermediateCatchEvent_3
+
+
+ EndEvent_1
+ IntermediateCatchEvent_12
+ Task_4
+ IntermediateCatchEvent_25
+ Task_12
+ Task_5005
+ IntermediateCatchEvent_32
+ EventBasedGateway_2
+ IntermediateCatchEvent_26
+ IntermediateCatchEvent_21
+ IntermediateThrowEvent_2
+ IntermediateCatchEvent_28
+ IntermediateCatchEvent_2
+ ExclusiveGateway_6
+ IntermediateCatchEvent_5005-20
+ IntermediateCatchEvent_5005-30
+ IntermediateThrowEvent_8
+ ExclusiveGateway_7
+ IntermediateCatchEvent_5005-10
+ IntermediateCatchEvent_55
+ IntermediateCatchEvent_36
+ ExclusiveGateway_4
+ IntermediateCatchEvent_42
+
+
+ ExclusiveGateway_3
+ Task_18
+ IntermediateCatchEvent_51
+ IntermediateThrowEvent_6
+ IntermediateCatchEvent_53
+ Task_17
+ EventBasedGateway_6
+ IntermediateCatchEvent_47
+ EventBasedGateway_5
+ IntermediateCatchEvent_43
+ IntermediateCatchEvent_54
+ IntermediateThrowEvent_7
+ ExclusiveGateway_8
+ IntermediateCatchEvent_52
+ IntermediateCatchEvent_44
+ IntermediateCatchEvent_50
+
+
+ IntermediateCatchEvent_10
+ IntermediateCatchEvent_11
+ IntermediateThrowEvent_5
+ IntermediateCatchEvent_1
+ IntermediateCatchEvent_9
+ IntermediateCatchEvent_45
+ Task_1
+
+
+ EndEvent_3
+ Task_5000
+ IntermediateCatchEvent_5000-10
+ IntermediateCatchEvent_33
+ IntermediateCatchEvent_38
+ IntermediateCatchEvent_15
+ EndEvent_6
+ EventBasedGateway_4
+ Task_16
+ IntermediateCatchEvent_37
+ IntermediateCatchEvent_24
+ Task_8
+ IntermediateCatchEvent_16
+ Task_9
+ IntermediateCatchEvent_7
+ IntermediateCatchEvent_18
+ IntermediateCatchEvent_57
+ IntermediateCatchEvent_41
+ Task_6
+ Task_5
+ IntermediateCatchEvent_4
+ EndEvent_2
+ IntermediateCatchEvent_5
+ Task_11
+ IntermediateCatchEvent_14
+ Task_7
+ Task_15
+ IntermediateCatchEvent_23
+ IntermediateCatchEvent_22
+ IntermediateCatchEvent_48
+ IntermediateCatchEvent_34
+ IntermediateCatchEvent_46
+ IntermediateCatchEvent_8
+ ExclusiveGateway_2
+ IntermediateCatchEvent_29
+ IntermediateCatchEvent_39
+ IntermediateCatchEvent_20
+ Task_3
+ IntermediateCatchEvent_17
+ ExclusiveGateway_5
+ IntermediateCatchEvent_35
+ IntermediateThrowEvent_1
+
+
+
+
+
+
+
+
+ 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
+
+
+
+
+
+
+
+
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+ home
+
+ stop
+ false
+
+
+ start
+ false
+]]>
+
+
+
+
+
+
+
+
+ space.name]]>
+
+
+ false
+
+
+
+
+
+
+ SequenceFlow_46
+ SequenceFlow_24
+
+
+ SequenceFlow_0
+ 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_121
+ SequenceFlow_37
+ SequenceFlow_10
+
+
+
+
+
+
+
+
+
+
+
+ _subject]]>
+
+
+
+
+
+
+
+
+ _amount (Brutto € _amount_brutto)
+_description]]>
+
+
+
+
+
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+
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+
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+
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+
+
+
+ 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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+false]]>
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+ false
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+ SequenceFlow_38
+
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+false]]>
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+ false
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+ SequenceFlow_10
+ SequenceFlow_97
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+ SequenceFlow_37
+ SequenceFlow_8
+ SequenceFlow_54
+ SequenceFlow_96
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+
+ txtlastcomment]]>
+
+
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+
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+
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+
+ cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+
+
+ true
+
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+
+
+
+
+
+
+
+
+
+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_33
+ SequenceFlow_95
+ SequenceFlow_49
+ SequenceFlow_20
+
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+ start
+ false
+]]>
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+ false
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+ SequenceFlow_22
+ SequenceFlow_77
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+ txtlastcomment
+numsequencenumber_sub]]>
+
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+ _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
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+ true
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+
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+
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+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_56
+ SequenceFlow_15
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+ SequenceFlow_2
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+ SequenceFlow_32
+ SequenceFlow_29
+ SequenceFlow_30
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+ _subject]]>
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+ _amount (Brutto € _amount_brutto)
+_description]]>
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+ SequenceFlow_30
+ SequenceFlow_72
+ SequenceFlow_67
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+
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+ txtlastcomment
+numsequencenumber_sub]]>
+
+
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+ _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+
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+ true
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+
+
+
+
+
+
+
+
+
+
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+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_25
+ SequenceFlow_44
+ SequenceFlow_52
+ SequenceFlow_58
+ SequenceFlow_90
+ SequenceFlow_47
+
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+ SequenceFlow_47
+
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+
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+
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+ _subject]]>
+
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+ _amount (Brutto € _amount_brutto)
+_description]]>
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+ false
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+ SequenceFlow_55
+ SequenceFlow_12
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+ SequenceFlow_18
+ SequenceFlow_1
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+ false
+
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+ SequenceFlow_6
+ SequenceFlow_18
+
+
+ SequenceFlow_51
+ SequenceFlow_6
+
+
+
+ SequenceFlow_126
+
+
+
+
+
+
+ SequenceFlow_12
+ SequenceFlow_53
+ SequenceFlow_19
+ SequenceFlow_25
+
+
+
+
+
+
+
+
+
+
+
+
+
+ SequenceFlow_19
+ SequenceFlow_23
+
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+
+
+- Rechnungscontrolling
]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+ SequenceFlow_21
+
+
+
+
+
+
+
+
+
+
+ txtlastcomment]]>
+
+
+
+
+
+
+
+
+ _imgnumsequencenumber: 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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+
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+
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+
+
+
+
+
+
+
+
+
+
+
+
+
+ ]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+ SequenceFlow_26
+
+
+
+
+
+
+
+
+
+
+
+ _subject]]>
+
+
+
+
+
+
+
+
+ _amount (Brutto € _amount_brutto)
+_description]]>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ home
+- space.name
+
+ stop
+ false
+
+
+ start
+ false
+]]>
+
+
+
+
+
+
+
+
+ $owner]]>
+
+
+ false
+
+
+
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\ No newline at end of file
diff --git a/workflow/rechnungseingang-sachrechnung-de-1.0.15.bpmn b/workflow/rechnungseingang-sachrechnung-de-1.0.15.bpmn
new file mode 100644
index 0000000..3780765
--- /dev/null
+++ b/workflow/rechnungseingang-sachrechnung-de-1.0.15.bpmn
@@ -0,0 +1,4943 @@
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