update gutschriften Workflow, Update Zahlugnsart Read Mode, Update pom
versions
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3075e0532e
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16 changed files with 12937 additions and 9 deletions
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@ -5,7 +5,7 @@
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<parent>
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<artifactId>office-alexander-logistics</artifactId>
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<groupId>com.alexander-logistics</groupId>
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<version>1.2.4</version>
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<version>1.2.5</version>
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</parent>
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<artifactId>office-alexander-logistics-app</artifactId>
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<packaging>war</packaging>
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@ -4,7 +4,7 @@
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lucence.indexDir=${imixs-office.IndexDir}
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index.fields=txtsearchstring,txtSubject,txtname,txtEmail,txtUserName,namCreator,txtworkflowgroup,txtworkflowstatus,txtWorkflowAbstract,txtWorkflowSummary,txtworkflowhistory,txtspacename,txtprocessname,_subject,_description,_name,_projectnumber,_projectname,_ordernumber,_contractnumber,datDueDate,txtcommentlog,htmldescription,htmldocumentation,dms,dms_names,invoice.number.stripped,_childitems,$file.names,_VENDOR_NAME
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index.fields.analyze=txtUsername
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index.fields.noanalyze=type,$UniqueIDRef,$created,$modified,$ModelVersion,namCreator,$ProcessID,datDate,txtWorkflowGroup,txtemail, datdate, datfrom, datto, numsequencenumber,dms_count,invoice.number,invoice.number.stripped,invoice.duedate,taxonomy.verteilung.stop,taxonomy.sachpruefung.stop,taxonomy.verteilung.start,taxonomy.sachpruefung.start,taxonomy.buchhaltung.start,taxonomy.buchhaltung.stop
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index.fields.noanalyze=type,$UniqueIDRef,$created,$modified,$ModelVersion,$participants,namCreator,$ProcessID,datDate,txtWorkflowGroup,txtemail, datdate, datfrom, datto, numsequencenumber,dms_count,invoice.number,invoice.number.stripped,invoice.duedate,taxonomy.verteilung.stop,taxonomy.sachpruefung.stop,taxonomy.verteilung.start,taxonomy.sachpruefung.start,taxonomy.buchhaltung.start,taxonomy.buchhaltung.stop
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index.fields.store=process.name,txtProcessName,txtWorkflowImageURL
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index.fields.category=space.name,space.ref,taxonomy.verteilung.stop.by,taxonomy.sachpruefung.stop.by,taxonomy.buchhaltung.stop.by
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office.search.noanalyze=invoice.number,invoice.number.stripped
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@ -12,7 +12,8 @@
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<c:if
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test="#{fn:startsWith(workflowController.workitem.item['$modelversion'],'rechnungseingang')}">
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<c:forEach items="#{sepaController.dbtrList}" var="dbtr">
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<f:selectItem itemLabel="#{dbtr.item['name']}" itemValue="#{dbtr.item['name']}" />
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<f:selectItem itemLabel="#{dbtr.item['name']}"
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itemValue="#{dbtr.item['name']}" />
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</c:forEach>
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<f:selectItem itemLabel="Manuelle Auslandszahlung"
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itemValue="no_sepa" />
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@ -23,8 +24,22 @@
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</h:selectOneMenu>
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</ui:fragment>
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<ui:fragment rendered="#{readonly}">
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<h:outputText required="true" value="#{workitem.item['payment.type']}">
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</h:outputText>
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<c:choose>
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<c:when test="#{workitem.item['payment.type'] eq 'no_sepa'}">
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<h:outputText value="Manuelle Auslandszahlung" />
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</c:when>
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<c:when test="#{workitem.item['payment.type'] eq 'direct_debit'}">
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<h:outputText value="Lastschrift" />
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</c:when>
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<c:when test="#{workitem.item['payment.type'] eq 'credit'}">
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<h:outputText value="Gutschrift" />
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</c:when>
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<c:otherwise>
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<h:outputText value="#{workitem.item['payment.type']}" />
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</c:otherwise>
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</c:choose>
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</ui:fragment>
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</ui:composition>
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8
pom.xml
8
pom.xml
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@ -4,7 +4,7 @@
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<modelVersion>4.0.0</modelVersion>
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<groupId>com.alexander-logistics</groupId>
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<artifactId>office-alexander-logistics</artifactId>
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<version>1.2.4</version>
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<version>1.2.5</version>
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<packaging>pom</packaging>
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<name>Imixs Office Workflow - Custom Build</name>
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@ -25,9 +25,9 @@
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<maven.build.timestamp.format>yyyyMMddHHmmss</maven.build.timestamp.format>
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<!-- Versions -->
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<org.imixs.workflow.version>5.2.15-SNAPSHOT</org.imixs.workflow.version>
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<org.imixs.marty.version>4.2.1-SNAPSHOT</org.imixs.marty.version>
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<org.imixs.office.version>4.5.1-SNAPSHOT</org.imixs.office.version>
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<org.imixs.workflow.version>5.2.15</org.imixs.workflow.version>
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<org.imixs.marty.version>4.2.2</org.imixs.marty.version>
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<org.imixs.office.version>4.5.2</org.imixs.office.version>
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<org.imixs.adapters.version>2.3.1-SNAPSHOT</org.imixs.adapters.version>
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<org.imixs.archive.version>2.2.14-SNAPSHOT</org.imixs.archive.version>
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<org.imixs.melman.version>1.0.20</org.imixs.melman.version>
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7744
workflow/rechnungseingang-de-1.2.27.bpmn
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7744
workflow/rechnungseingang-de-1.2.27.bpmn
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5169
workflow/rechnungseingang-sachrechnung-de-1.0.16.bpmn
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workflow/rechnungseingang-sachrechnung-de-1.0.16.bpmn
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