stapelverarbeitung

office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoiceDispatchAdapter.java

@@ -74,8 +74,14 @@ public class InvoiceDispatchAdapter implements SignalAdapter {
                 try {
                     workflowService.processWorkItem(invoice, 20);
                 } catch (AccessDeniedException | ProcessingErrorException | PluginException | ModelException e) {
-                    throw new PluginException(InvoiceDispatchAdapter.class.getSimpleName(), "PROCESSING_ERROR",
+                    // Hier werfen wir keine Exception mehr sondern geben nur eine Warning auf der
-                            "Failed to process invoice : " + invoice.getUniqueID());
+                    // Console aus.
+                    // Der User merkt also nicht wenn eine Rechnung nicht zugewiesen werden konnte
+                    // throw new PluginException(InvoiceDispatchAdapter.class.getSimpleName(),
+                    // "PROCESSING_ERROR",
+                    // "Failed to process invoice : " + invoice.getUniqueID());
+
+                    logger.info("Failed to process invoice : " + invoice.getUniqueID());
                 }
 
             }

office-alexander-logistics-app/src/main/resources/bundle/custom_de.properties

@@ -56,7 +56,8 @@ oplist.invoices.description.open=Anzahl der Rechnungen die noch nicht fällig si
 oplist.invoices.description.due=Anzahl der fälligen Rechnungen
 oplist.invoices.description.dunning=Anzahl Rechnungen bereits gemahnt
 
-
+invoice.clickall=Alle Rechnungen markieren
+invoice.unclickall=Auswahl zurücksetzen
 
 ERROR_CDTR_INVALID=Die Kreditorennummer ist nicht gültig
 ERROR_BOOKING_PERIOD=Eingabefehler - Bitte geben Sie eine gültige Buchungsperiode ein! Prüfen Sie auch die Spalte BP in der Positionstabelle.

office-alexander-logistics-app/src/main/resources/bundle/custom_en.properties

@@ -56,6 +56,8 @@ oplist.invoices.description.open=Number of invoices that are not yet due
 oplist.invoices.description.due=Number of invoices due
 oplist.invoices.description.dunning=Number of invoices already dunned
 
+invoice.clickall=Select all invoices
+invoice.unclickall=Reset
 
 ERROR_CDTR_INVALID=The creditor number is not valid
 ERROR_BOOKING_PERIOD=Input error - Please enter a valid booking period! Also check the BP column in the position table.

office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/alexander/section_invoices_dispatch.xhtml

@@ -50,15 +50,13 @@
 
 		<ui:fragment rendered="#{!empty invoiceList}">
 
-
-
 			<div class="imixs-form-section">
-
+				<input type="button" id="clickallid" value="#{custom['invoice.clickall']}" />
+				<input type="button" id="unclickallid" value="#{custom['invoice.unclickall']}" />
 				<table class="" style="font-size: 0.9rem;line-height: 2.1em;">
 					
 					<c:forEach items="#{invoiceList}" var="invoice">
 						<tr>
-
 							<td><input type="checkbox" class="selection_checkbox"
 								id="#{invoice.uniqueID}" /></td>
 
@@ -84,37 +82,44 @@
 	<script type="text/javascript">
 		/*<![CDATA[*/
 
+	
 		// collect all selected ids form the checkboxes in the first column
 		$(document).ready(
 				function() {
 
-					// clear last selection...
+					// Button-Handler bleiben gleich
-					selection = $('.invoice_selection_list').val('');
+					document.querySelector('input[id="clickallid"]').addEventListener('click', function() {
+						document.querySelectorAll('.selection_checkbox').forEach(checkbox => {
+							checkbox.checked = true;
+							updateSelectionList(checkbox.id, true);
+						});
+					});
 					
-					// on change handler....
+					document.querySelector('input[id="unclickallid"]').addEventListener('click', function() {
-					$('input[type="checkbox"].selection_checkbox').change(
+						document.querySelectorAll('.selection_checkbox').forEach(checkbox => {
-							function() {
+							checkbox.checked = false;
-								var id = $(this).attr('id');
+							updateSelectionList(checkbox.id, false);
-								var check = $(this).prop('checked');
+						});
-								//console.log("Change: " + id + " to " + check);
+					});
 
-								// get selection
+					$('.invoice_selection_list').val('');
-								var selection = $('.invoice_selection_list')
+
-										.val();
+					function updateSelectionList(id, checked) {
-								const selectionArr = selection.split(",");
+						let selection = $('.invoice_selection_list').val();
-								// selected
+						let selectionArr = selection ? selection.split(",").filter(x => x) : [];
-								if (check) {
+						
-									selectionArr.push(id);
+						if (checked && !selectionArr.includes(id)) {
-								}
+							selectionArr.push(id);
-								// unselected
+						} else if (!checked) {
-								if (!check) {
+							selectionArr = selectionArr.filter(x => x !== id);
-									var i = selectionArr.indexOf(id);
+						}
-									selectionArr.splice(i, i);
+						
-								}
+						$('.invoice_selection_list').val(selectionArr.join(','));
-								//console.log("new selection=" + selectionArr.join(','));
+					}
-								selection = $('.invoice_selection_list').val(
+
-										selectionArr.join(','));
+					$('input[type="checkbox"].selection_checkbox').change(function() {
-							});
+						updateSelectionList($(this).attr('id'), $(this).prop('checked'));
+					});
 				});
 
 		/*]]>*/