From e8219ca579e8389af7eb92c4c041cd0c2199bdc2 Mon Sep 17 00:00:00 2001 From: Ralph Soika Date: Thu, 31 Oct 2024 12:30:11 +0100 Subject: [PATCH] update --- RELEASENOTES.md | 2 + .../ZahlungseingangSaldoAdapter.java | 43 +- .../forms/alexander/section_opliste.xhtml | 404 +- workflow/rechnungsausgang-de-1.0.13.bpmn | 4279 +++++++++++++++++ workflow/zahlungseingang-de-1.0.5.bpmn | 1000 ++++ 5 files changed, 5525 insertions(+), 203 deletions(-) create mode 100644 workflow/rechnungsausgang-de-1.0.13.bpmn create mode 100644 workflow/zahlungseingang-de-1.0.5.bpmn diff --git a/RELEASENOTES.md b/RELEASENOTES.md index 968a79f..39bc52e 100644 --- a/RELEASENOTES.md +++ b/RELEASENOTES.md @@ -11,6 +11,8 @@ - Lucene Index: item 'cdtr.name' und 'document.company' wurde in den index aufgenommen wegen AI Examples Adapter - Fix Fälligkeit in maske - Fix XML Schnittstelle Cargosoft Sammelgutschrift + - Zahlungseingang kann nun korrigiert werden. => modell update 'zahlungseingang-de-1.0.5' und 'rechnungsausgang-de-1.0.13' + - fix Zahlungseingangs Formular **Migration** diff --git a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/ZahlungseingangSaldoAdapter.java b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/ZahlungseingangSaldoAdapter.java index b9d3c34..d354b37 100644 --- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/ZahlungseingangSaldoAdapter.java +++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/ZahlungseingangSaldoAdapter.java @@ -35,7 +35,7 @@ public class ZahlungseingangSaldoAdapter implements SignalAdapter { ZahlungseingangService zahlungseingangService; /** - * This method finds the outgoing invoicdes and updates the saldo + * This method finds the outgoing invoices and updates the saldo * (payment.total). * * @throws PluginException @@ -50,20 +50,20 @@ public class ZahlungseingangSaldoAdapter implements SignalAdapter { } /** - * Diese method hängt eine referenz der aktuellen Rechnung an den Zahlungsavis + * Diese methode aktuallisiert alle referenzen der aktuellen Rechnungen * - * @param document + * @param workitem * @throws PluginException */ - private void updateSaldo(ItemCollection document) throws PluginException { + private void updateSaldo(ItemCollection workitem) throws PluginException { // payment currency - String paymentCurrency = document.getItemValueString("payment.currency"); - double masterPaymentAmount = document.getItemValueDouble("payment.amount"); - double masterPaymentDifference = document.getItemValueDouble("payment.difference"); - String paymentWarning = document.getItemValueString("payment.warning"); + String paymentCurrency = workitem.getItemValueString("payment.currency"); + double masterPaymentAmount = workitem.getItemValueDouble("payment.amount"); + double masterPaymentDifference = workitem.getItemValueDouble("payment.difference"); + String paymentWarning = workitem.getItemValueString("payment.warning"); - List paymentDetails = zahlungseingangService.loadPaymentDetails(document); + List paymentDetails = zahlungseingangService.loadPaymentDetails(workitem); if (paymentDetails.size() == 0) { throw new PluginException(PluginException.class.getName(), @@ -84,7 +84,7 @@ public class ZahlungseingangSaldoAdapter implements SignalAdapter { // falls mehr einzelsummen eingeben wurden als der oben angegeben Total Pamyment // dann soll eine Warnung ausgegen werden. if (InvoiceUtil.round(masterPaymentAmount + masterPaymentDifference) != InvoiceUtil.round(einzelPayments)) { - document.setItemValue("payment.warning", "invalid saldo"); + workitem.setItemValue("payment.warning", "invalid saldo"); throw new PluginException(PluginException.class.getName(), ZahlungseingangService.ERROR_PAYMENT_BOOKING_FAILED, "Der Zahlungseingang ist nicht identisch mit den ausgebuchten Rechnungssalden. Sollte die Eingabe korrekt sein, wiederholen Sie die Aktion."); @@ -123,7 +123,8 @@ public class ZahlungseingangSaldoAdapter implements SignalAdapter { } // vergeiche Restsaldo mit payment für diese Rechnung - if (Math.abs(InvoiceUtil.round(invoicePaymentAmount)) > Math.abs(InvoiceUtil.round(invoiceSaldo))) { + if (!isPaymentBooked(workitem) && Math.abs(InvoiceUtil.round(invoicePaymentAmount)) > Math + .abs(InvoiceUtil.round(invoiceSaldo))) { throw new PluginException(PluginException.class.getName(), ZahlungseingangService.ERROR_PAYMENT_BOOKING_FAILED, "Der Zahlungseingang kann nicht verbucht werden, da der Restsaldo der Rechnung " @@ -131,8 +132,14 @@ public class ZahlungseingangSaldoAdapter implements SignalAdapter { } // jetzt den Rechnungsbetrag verkleinern - invoiceSaldo = invoiceSaldo - invoicePaymentAmount; - + // Falls die Rechnung bereits 5900 (Bezahlt) ist wird der Saldo korrigiert und + // wieder aufgerechnet + if (isPaymentBooked(workitem)) { + // STORNO + invoiceSaldo = invoiceSaldo + invoicePaymentAmount; + } else { + invoiceSaldo = invoiceSaldo - invoicePaymentAmount; + } invoiceSaldo = (float) InvoiceUtil.round(invoiceSaldo); invoice.setItemValue("invoice.saldo", invoiceSaldo); invoice.event(ZahlungseingangService.EVENT_UPDATE_INVOICE); @@ -147,4 +154,14 @@ public class ZahlungseingangSaldoAdapter implements SignalAdapter { } + /** + * Returns true wenn der Zahlungseingang bereits gebucht ist + * + * @param workitem + * @return + */ + public boolean isPaymentBooked(ItemCollection workitem) { + return (workitem.getTaskID() == 1900); + } + } \ No newline at end of file diff --git a/office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/alexander/section_opliste.xhtml b/office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/alexander/section_opliste.xhtml index d94892f..180ca43 100644 --- a/office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/alexander/section_opliste.xhtml +++ b/office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/alexander/section_opliste.xhtml @@ -1,19 +1,14 @@ - - + - +
@@ -22,9 +17,9 @@ - +
- + @@ -36,107 +31,124 @@ - - + + + - + - + - - + + + + - - - - - - - - - - - - + + + + + + + - - - + + + + - - - + + + + - - + + @@ -144,59 +156,63 @@ - + - - - - - + + - +
S/H KursBasisumsatz + KursBasisumsatz - Saldo + Saldo Saldo in EUR Zahlbetrag
- #{invoice.item['invoice.number']} - + + + #{invoice.item['invoice.number']} + - - - - - + + + + + + + + + + + + - - - + - - + + + + + + + + + + + + + + - + + + + - + + + + - - + + + -
- + + Summary + +
- + - 		EUR
USD		 + + + + + + + + - - + + - - - -
- EUR - - - + + + +
+ EUR + + +
- - + \ No newline at end of file diff --git a/workflow/rechnungsausgang-de-1.0.13.bpmn b/workflow/rechnungsausgang-de-1.0.13.bpmn new file mode 100644 index 0000000..1583113 --- /dev/null +++ b/workflow/rechnungsausgang-de-1.0.13.bpmn @@ -0,0 +1,4279 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + true + + + + + + + + + + + + +<itemvalue>$workflowstatus</itemvalue> + +]]> + + + In case you have already made the payment, please disregard this notice. If you require any information regarding your account, please do not hesitate to contact us.

+

Thank you for your cooperation.

+

 

+

Kind regards
Alexander Global Logistics GmbH

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