diff --git a/office-alexander-logistics-app/src/main/webapp/js/imixs-office.workitem.custom.js b/office-alexander-logistics-app/src/main/webapp/js/imixs-office.workitem.custom.js index e17e58d..5864b2d 100644 --- a/office-alexander-logistics-app/src/main/webapp/js/imixs-office.workitem.custom.js +++ b/office-alexander-logistics-app/src/main/webapp/js/imixs-office.workitem.custom.js @@ -117,5 +117,21 @@ function validateBuchungsDatum(item) { // update field.... $(mhd).val(text); - + + + // hier aktualisiereh wir die Fälligkeit wenn das Rechnungsdatum sich ändert + // und wir ein Zahlungsziel kennen. + var inputElementZahlungszielCdtr=$("input[id$='cdtr_creditperiod']"); + var itemID=item.id; + if (itemID && itemID.endsWith('date_invoice')) { + // update zahlungsziel + if (inputElementZahlungszielCdtr && inputElementZahlungszielCdtr.val()!='') { + var inputElementZahlungsziel=$("input[data-item='cdtr.creditperiod']"); + if (inputElementZahlungsziel) { + inputElementZahlungsziel.val(inputElementZahlungszielCdtr.val()); + inputElementZahlungsziel.change(); + $('.alexander-logistic-date').focus().select(); + } + } + } } diff --git a/office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/alexander/cargsoft-creditor-search.xhtml b/office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/alexander/cargsoft-creditor-search.xhtml index 1881c63..ef6656e 100644 --- a/office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/alexander/cargsoft-creditor-search.xhtml +++ b/office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/alexander/cargsoft-creditor-search.xhtml @@ -44,6 +44,9 @@ //alert(cdtrName); var inputElement=$("input[data-item='cdtr.number']"); inputElement.after( "" + cdtrName + "

" ); + + // on change auf rechnugnsdatum ändert das fälligkeitsdatum + }); // schneide die kreditornnummer aus dem selectierten Text aus (wir brauchen nur die) @@ -58,25 +61,30 @@ $('#cdtr-name-id').remove(); // append span with cdtr.name.... inputElement.after( "" + cdtrName + "

" ); - // zahlungsziel var cdtrPaymentPeriod=selection.substring(selection.lastIndexOf(' - ')+3); var inputElementZahlungsziel=$("input[data-item='cdtr.creditperiod']"); - if (inputElementZahlungsziel && cdtrPaymentPeriod!='') { + var inputElementZahlungszielCdtr=$("input[id$='cdtr_creditperiod']"); + var inputElementInvoiceDate=$("input[id$='date_invoice']"); + if (inputElementZahlungszielCdtr && cdtrPaymentPeriod!='') { + inputElementZahlungszielCdtr.val(cdtrPaymentPeriod); + } + // nur wenn ein Rechnugnsdatum eingegeben wurde + if (inputElementInvoiceDate && inputElementInvoiceDate.val()!='' && inputElementZahlungsziel && cdtrPaymentPeriod!='') { inputElementZahlungsziel.val(cdtrPaymentPeriod); inputElementZahlungsziel.change(); - $('.alexander-logistic-date').focus().select(); + //$('.alexander-logistic-date').focus().select(); + $("input[data-item='invoice.number']").focus().select(); + } - - } /*]]>*/ - - + + diff --git a/workflow/gutschriftabgleich-de-1.0.7.bpmn 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