diff --git a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/ZahlungsavisController.java b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/ZahlungsavisController.java
new file mode 100644
index 0000000..de9fdb4
--- /dev/null
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/ZahlungsavisController.java
@@ -0,0 +1,80 @@
+package com.alexanderlogistics;
+
+import java.io.Serializable;
+import java.util.List;
+import java.util.logging.Logger;
+
+import javax.enterprise.context.ConversationScoped;
+import javax.inject.Inject;
+import javax.inject.Named;
+
+import org.imixs.workflow.ItemCollection;
+import org.imixs.workflow.engine.DocumentService;
+import org.imixs.workflow.faces.data.WorkflowController;
+
+/**
+ * Der ZahlungsavisController dient dazu eine bereits zugewiesene Rechnung
+ * wieder aus dem Zahlugnsavis zu entfernen.
+ *
+ * Zusätzlich bietet er die Summenberechnung an, bei der die Gutschriften
+ * abgezogen werden.
+ *
+ * @author rsoika
+ *
+ */
+@Named
+@ConversationScoped
+public class ZahlungsavisController implements Serializable {
+
+ private static final long serialVersionUID = 1L;
+
+ private static Logger logger = Logger.getLogger(ZahlungsavisController.class.getName());
+
+ @Inject
+ protected WorkflowController workflowController;
+
+ @Inject
+ protected DocumentService documentService;
+
+ /**
+ * This method computes the sum for a given item in a list of workitems. The
+ * result is rounded to 2 digits.
+ *
+ * Gutschriften werden abgezogen
+ *
+ * @param refids - list of workitem uniqueIds
+ * @param item - name of the item to summarize
+ * @return sum rounded to 2 digits
+ */
+ public double calculateSum(List refids, String item) {
+ double result = 0;
+ for (String id : refids) {
+ ItemCollection doc = documentService.load(id);
+ if (doc != null) {
+ if ("credit".equals(doc.getItemValueString("payment.type"))) {
+ result = result + doc.getItemValueDouble(item);
+ } else {
+ result = result - doc.getItemValueDouble(item);
+ }
+ } else {
+ logger.warning("invalid read access to calculate sum");
+ }
+ }
+ // rond with 2 digits
+ return Math.round(result * 100.0) / 100.0;
+
+ }
+
+ /**
+ * This method removes an uniqueid form the item $workitemref
+ */
+ @SuppressWarnings("unchecked")
+ public void removeInvoice(String id) {
+
+ List refList = workflowController.getWorkitem().getItemValue("$workitemref");
+
+ refList.remove(id);
+ workflowController.getWorkitem().setItemValue("$workitemref", refList);
+ }
+
+}
diff --git a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/ZahlungsavisExportAdapter.java b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/ZahlungsavisExportAdapter.java
index 5cfc35e..4980373 100644
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/ZahlungsavisExportAdapter.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/ZahlungsavisExportAdapter.java
@@ -41,8 +41,10 @@ import org.imixs.workflow.poi.POIFindReplaceAdapter;
* (siehe POIFineReplaceAdapter).
*
*
- * Der Adapter copiert die Rechnungsdaten in neue Zeilen, welche ab Zeilnenummer
+ * Der Adapter kopiert die Rechnungsdaten in neue Zeilen, welche ab Zeilnenummer
* 16 eingefügt werden.
+ *
+ * Dabei werden Gutschriften in spalte E und Rechnungen in Spalte F eingetrgen.
*
* Abschliessend wird die Zelle 'TOTAL' noch aktualisiert.
*
@@ -151,8 +153,16 @@ public class ZahlungsavisExportAdapter extends POIFindReplaceAdapter {
row.getCell(1).setCellValue(invoice.getItemValueDate("invoice.date"));
row.getCell(2).setCellValue(invoice.getItemValueString("invoice.number"));
row.getCell(3).setCellValue(invoice.getItemValueDate("invoice.duedate"));
- row.getCell(4).setCellValue(0.00);
- row.getCell(5).setCellValue(invoice.getItemValueDouble("invoice.total"));
+
+ if ("credit".equals(invoice.getItemValueString("payment.type"))) {
+ // Gutschrift
+ row.getCell(4).setCellValue(invoice.getItemValueDouble("invoice.total"));
+ row.getCell(5).setCellValue(0.00);
+ } else {
+ // Rechnung
+ row.getCell(4).setCellValue(0.00);
+ row.getCell(5).setCellValue(invoice.getItemValueDouble("invoice.total"));
+ }
rowPos++;
}
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
index e6e4179..3772c12 100644
--- 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
@@ -25,8 +25,8 @@
+
-
+
+
+
+
+
+
+
+
+
+
+
diff --git a/workflow/rechnungseingang-de-1.2.21.bpmn b/workflow/rechnungseingang-de-1.2.21.bpmn
new file mode 100644
index 0000000..a5ebb73
--- /dev/null
+++ b/workflow/rechnungseingang-de-1.2.21.bpmn
@@ -0,0 +1,7407 @@
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+
+
+
+
+
+
+
+
+
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+
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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
+ IntermediateCatchEvent_58
+ IntermediateCatchEvent_59
+
+
+
+
+
+
+
+
+ txtlastcomment
+numsequencenumber_sub]]>
+
+
+
+
+
+
+
+
+ _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+
+
+ true
+
+
+
+
+
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+
+
+
+
+
+
+
+
+
+
+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_31
+ SequenceFlow_1
+ SequenceFlow_123
+ SequenceFlow_32
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+
+
+
+ ]]>
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+
+
+
+
+
+ false
+
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+
+ SequenceFlow_31
+
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+ home
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+ stop
+ false
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+ start
+ false
+]]>
+
+
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+
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+
+
+ space.name]]>
+
+
+ false
+
+
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+
+
+
+ SequenceFlow_46
+ SequenceFlow_24
+
+
+ SequenceFlow_0
+ SequenceFlow_21
+ SequenceFlow_33
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+ 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]]>
+
+
+
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+
+
+
+
+ _amount (Brutto € _amount_brutto)
+_description]]>
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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)) ) {
+ if ( b>0 && (x>0.02)) {
+ 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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+ home
+- space.name
+- Rechnungscontrolling
]]>
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+ false
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+ SequenceFlow_21
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+ txtlastcomment]]>
+
+
+
+
+
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+
+
+ _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+
+
+ true
+
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+
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+
+
+
+
+
+
+
+
+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_24
+ SequenceFlow_26
+ SequenceFlow_11
+ SequenceFlow_118
+ SequenceFlow_28
+ SequenceFlow_36
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+ ]]>
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+ false
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+ SequenceFlow_26
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+
+
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+ _subject]]>
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+
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+ _amount (Brutto € _amount_brutto)
+_description]]>
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+ home
+- space.name
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+ stop
+ false
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+ false
+]]>
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+ $owner]]>
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+ false
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+ SequenceFlow_105
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+ SequenceFlow_36
+ SequenceFlow_35
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+ SequenceFlow_35
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+ SequenceFlow_39
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+ txtlastcomment]]>
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+ numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
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+ true
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+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_39
+ SequenceFlow_59
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+ home]]>
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+ space.name]]>
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+ SequenceFlow_11
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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_23
+ SequenceFlow_45
+ SequenceFlow_41
+ SequenceFlow_14
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+ SequenceFlow_14
+ SequenceFlow_42
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+ txtlastcomment
+numsequencenumber_sub]]>
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+
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+ _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+
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+ true
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+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_42
+ SequenceFlow_3
+ SequenceFlow_43
+ SequenceFlow_27
+
+
+
+
+
+
+
+
+
+
+ _subject]]>
+
+
+
+
+
+
+
+
+ _amount (Brutto € _amount_brutto)
+_description]]>
+
+
+
+
+
+
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+
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+
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+
+
+
+
+ home]]>
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+
+
+
+
+
+ false
+
+
+
+ SequenceFlow_43
+ SequenceFlow_5
+ SequenceFlow_44
+
+
+
+
+
+
+
+
+
+ Wollen Sie den SEPA Export wirklich wiederholen?]]>
+
+
+ SequenceFlow_27
+ SequenceFlow_45
+
+
+
+
+
+
+
+
+
+
+
+
+ _subject]]>
+
+
+
+
+
+
+
+
+ _amount (Brutto € _amount_brutto)
+_description]]>
+
+
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+
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+
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+
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+
+
+
+
+
+ home]]>
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+
+
+
+
+
+ false
+
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+
+
+
+
+
+
+
+
+
+
+
+
+ SequenceFlow_50
+ SequenceFlow_53
+
+
+
+
+
+
+
+
+
+
+ cdtr.name invoice.number]]>
+
+
+
+
+
+
+
+
+ cdtr.name
+Rechnungsnummer: invoice.number
+Betrag: invoice.total invoice.currency
+
+
+]]>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ home
+false]]>
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+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+
+
+
+
+
+
+ SequenceFlow_54
+ SequenceFlow_7
+
+
+
+
+ SequenceFlow_63
+
+
+
+
+
+
+ - space.name
+false]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+
+
+
+ SequenceFlow_73
+ SequenceFlow_75
+
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+
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+
+
+
+
+
+
+ ]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+ SequenceFlow_78
+
+
+
+
+
+
+
+
+ txtlastcomment]]>
+
+
+
+
+
+
+
+
+ _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+
+
+ true
+
+
+
+
+
+
+
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