update

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

@@ -3,23 +3,37 @@ package com.alexanderlogistics;
 import java.io.Serializable;
 import java.util.ArrayList;
 import java.util.List;
+import java.util.Map;
 import java.util.logging.Logger;
 
 import javax.enterprise.context.ConversationScoped;
+import javax.enterprise.event.Observes;
 import javax.faces.context.FacesContext;
 import javax.inject.Inject;
 import javax.inject.Named;
 
 import org.imixs.workflow.ItemCollection;
+import org.imixs.workflow.WorkflowKernel;
 import org.imixs.workflow.engine.DocumentService;
+import org.imixs.workflow.engine.WorkflowService;
 import org.imixs.workflow.exceptions.QueryException;
 import org.imixs.workflow.faces.data.WorkflowController;
+import org.imixs.workflow.faces.data.WorkflowEvent;
+import org.imixs.workflow.office.forms.ChildItemController;
+import org.imixs.workflow.office.forms.WorkitemLinkController;
+
 
 /**
  * Der OPListeController dient dazu eine liste aller offenen Ausgangsrechnungen
  * zu bilden
  * <p>
- * Zusätzlich bietet er die funktionen zum auszifferne..(??)
+ * Zusätzlich bietet er die funktionen zum auszifferne. Dies bedeutet, der
+ * controller ermittelt zunächst alle offenen Rechnungen zu einem Debitor. Diese
+ * Rechnungen werden in eine ChildItems Collection überführt. Der User kann nun
+ * im Interface einzelne Rechnungen selektieren. Wird das Workitem gespeichert,
+ * errechnet der Controller die selectieren Invoices und verknpüft diese final
+ * mit dem Zahlungseingang.
+ *
  * 
  * @author rsoika
  *
@@ -30,133 +44,233 @@ public class OPListController implements Serializable {
 
     private static final long serialVersionUID = 1L;
 
+    public static final int TASK_ERSTELLUNG = 1000;
+    public static final String ITEM_PAYMENT_DETAILS="payment.details";
+
     private static Logger logger = Logger.getLogger(OPListController.class.getName());
 
-    private String lastDbtrNumber=null;
+    private String lastDbtrNumber = null;
 
-    private List<ItemCollection> invoiceCache=null;
+    private List<ItemCollection> invoiceList = null;
 
     @Inject
     protected WorkflowController workflowController;
     
+    @Inject
+    protected WorkflowService workflowService;
+
+    @Inject
+    protected WorkitemLinkController workitemLinkController;
     @Inject
     protected DocumentService documentService;
 
-    
     /**
-     * Diese Methode liefert die Rechnungen zur gegebenen dbtrNumber.
+     * Diese Methode liefert die Rechnungen zur gegebenen dbtrNumber. Die Methode
-     * Die Methode nutzt einen lokalen cache um die Zugriffe zu beschleunigen.
+     * nutzt einen lokalen cache um die Zugriffe zu beschleunigen.
+     * <p>
+     * Befindet sich der Zahlungseingang in Erstellung (Task=1000) werden alle
+     * offenen Rechnungen geholt
+     * <p>
+     * Befindet sich der Zahlungseingang nicht mehr in erstellung werden nur die
+     * Rechnugnen aus $workitemRef geholt!
      * 
      * @param _dbtrNumber
      * @return
      */
+    @SuppressWarnings("unchecked")
     public List<ItemCollection> getInvoices(String _dbtrNumber) {
        
+        // Compute all open invoices if TASK_ERSTELLUNG....
+        if (workflowController.getWorkitem().getTaskID() == TASK_ERSTELLUNG) {
 
-        // return empty cache if data is not 
+            // return empty list if dbtr is not set
-        if ( _dbtrNumber==null || _dbtrNumber.isEmpty()) {
+            if (_dbtrNumber == null || _dbtrNumber.isEmpty()) {
-            invoiceCache= new ArrayList<ItemCollection>();
+                invoiceList = new ArrayList<ItemCollection>();
-            return invoiceCache; 
+                return invoiceList;
+            }
+
+            // if last dbtr number is equal then return the current list....
+            if (invoiceList != null && lastDbtrNumber != null && lastDbtrNumber.equals(_dbtrNumber)) {
+                return invoiceList;
+            }
+
+            // load new invoice list....
+
+            lastDbtrNumber = _dbtrNumber;
+            invoiceList = new ArrayList<ItemCollection>();
+            logger.info("....loading open Invoices for " + _dbtrNumber);
+
+            // Aus der dbtrNummer muss das führendde D entfernt werden
+            // wir speichern dieses zwar im Zahlungseingangs Workflow, aber eine
+            // Ausganksrechnung kennt das nicht
+            // Das ganze ist ein übles Relikt aus Cargosoft und kann nicht vermieden werden
+            if (_dbtrNumber.startsWith("D")) {
+                _dbtrNumber = _dbtrNumber.substring(1);
+            }
+            String query = "(type:workitem OR type:workitemarchive) AND ($modelversion:rechnungsausgang-*) AND (dbtr.number:"
+                    + _dbtrNumber + ")";
+
+            try {
+                invoiceList = documentService.find(query, 999, 0, "$created", false);
+            } catch (QueryException e) {
+                logger.severe("Failed to get op liste:" + e.getMessage());
+            }
+
+        } else {
+            // We are no longer in TASK_ERSTELLUNG, so
+            // fetch only selected invoices
+            invoiceList = new ArrayList<ItemCollection>();
+            List<String> selection = workflowController.getWorkitem().getItemValue("$workitemref");
+            for (String id : selection) {
+                invoiceList.add(documentService.load(id));
+            }
         }
 
-        // if last dbtr number is equal then return the current cache....
+        // finally we set the 'selection' item depending on the $workitemList 
-        if (invoiceCache!=null &&  lastDbtrNumber!=null && lastDbtrNumber.equals(_dbtrNumber)) {
+        // and the payment amount form the 'payment.details'
-            return invoiceCache; 
+        List<String> selection = workflowController.getWorkitem().getItemValue("$workitemref");
+        List<ItemCollection> paymentList=explodePaymentDetails(workflowController.getWorkitem());
+        for (ItemCollection invoice : invoiceList) {
+            if (selection.contains(invoice.getUniqueID())) {
+                invoice.setItemValue("selected", true);
+                // set amount
+                for (ItemCollection payment: paymentList) {
+                    if (invoice.getUniqueID().equals(payment.getUniqueID())) {
+                        invoice.setItemValue("payment.amount",payment.getItemValue("payment.amount"));
+                        break;
+                    }
+                }
+            }
         }
 
-        // refresh cache....
+        return invoiceList;
-        lastDbtrNumber=_dbtrNumber;        
+    }
-        invoiceCache= new ArrayList<ItemCollection>();
-        logger.info("....caching Invoices for " + _dbtrNumber);
 
-        // Aus der dbtrNummer muss das führendde D entfernt werden
+    
-        // wir speichern dieses zwar im Zahlungseingangs Workflow, aber eine
+//    /**
-        // Ausganksrechnung kennt das nicht
+//     * Liefert die Payments die mit diesem workitem verbunden sind...
-        // Das ganze ist ein übles Relikt aus Cargosoft und kann nicht vermieden werden
+//     * @return
-        if (_dbtrNumber.startsWith("D")) {
+//     */
-            _dbtrNumber = _dbtrNumber.substring(1);
+//    public List<ItemCollection>  getPayments() {
+//        List<ItemCollection> result=new ArrayList();
+//        
+//        
+//        result=workitemLinkController.getExternalReferences("($WorkflowGroup:Zahlungseingang");
+////        if (workflowController.getWorkitem()!=null) {
+////            List<ItemCollection> liste = workflowService.getWorkListByRef(workflowController.getWorkitem().getUniqueID());
+////            
+////            for (ItemCollection refWorkitem: liste) {
+////                if (refWorkitem.getItemValueString(WorkflowKernel.WORKFLOWGROUP).startsWith("Zahlungseingang")) {
+////                    result.add(refWorkitem);
+////                }
+////            }
+////        }
+////        
+//        return result;
+//    }
+
+    /**
+     * Convert the List of ItemCollections back into a List of Map elements
+     * 
+     * @param workitem
+     */
+    @SuppressWarnings({ "rawtypes" })
+    protected List<ItemCollection> explodePaymentDetails(ItemCollection workitem) {
+     // convert current list of childItems into ItemCollection elements
+        ArrayList<ItemCollection> childItems = new ArrayList<ItemCollection>();
+
+        List<Object> mapOrderItems = workitem.getItemValue(ITEM_PAYMENT_DETAILS);
+        int pos = 1;
+        for (Object mapOderItem : mapOrderItems) {
+
+            if (mapOderItem instanceof Map) {
+                ItemCollection itemCol = new ItemCollection((Map) mapOderItem);
+                itemCol.replaceItemValue("numPos", pos);
+               
+                childItems.add(itemCol);
+                pos++;
+            }
         }
-        String query = "(type:workitem OR type:workitemarchive) AND ($modelversion:rechnungsausgang-*) AND (dbtr.number:"
+        return childItems;
-                + _dbtrNumber + ")";
+    }
+    /**
+     * On Before Process we store the selected invoices in $worktiemRef
+     * 
+     * @param workflowEvent
+     */
+    public void onWorkflowEvent(@Observes WorkflowEvent workflowEvent) {
+        if (workflowEvent == null || workflowEvent.getWorkitem() == null) {
+            return;
 
-        try {
-            invoiceCache = documentService.find(query, 999, 0, "$created", false);
-        } catch (QueryException e) {
-            logger.severe("Failed to get op liste:" + e.getMessage());
         }
+        // store a collection of child items
+        if (workflowEvent.getEventType() == WorkflowEvent.WORKITEM_BEFORE_PROCESS) {
+            updateChildList(workflowEvent.getWorkitem());
 
-        return invoiceCache;
+        }
+    }
+    
+    public ItemCollection loadInvoice(String id) {
+        return documentService.load(id);
     }
 
     /**
-     * THis Method is called by cargosft-debitor-serach.xhtml after the user has selected
+     * Diese Methode aktualisiert das item ChildWOrkitems mit allen selektierten
-     * a new debitor. 
+     * Invoices udn berechnet den payment total
-     * The meothod updates the dbtr.number of the current workitem.
-     * The form will rerender the opList seciton
      */
-    public void loadOPList() {
+    @SuppressWarnings("rawtypes")
+    public void updateChildList(ItemCollection workitem) {
+        double paymentTotal = 0;
+        List<Map> mapInvoiceItems = new ArrayList<Map>();
+        // convert the child ItemCollection elements into a List of Map
+        logger.info("Convert child items into Map...");
+        // iterate over all order items..
+        List<String> selectionList = new ArrayList<String>();
+        for (ItemCollection invoice : invoiceList) {
+            if (invoice.getItemValueBoolean("selected")) {
+                logger.info("calculate - " + invoice.getUniqueID());
+                selectionList.add(invoice.getUniqueID());
+                paymentTotal = paymentTotal + invoice.getItemValueDouble("payment.amount");
+                ItemCollection invoiceStub = new ItemCollection();
+                invoiceStub.setItemValue(WorkflowKernel.UNIQUEID, invoice.getUniqueID());
+                invoiceStub.setItemValue("payment.amount", invoice.getItemValue("payment.amount"));
+                mapInvoiceItems.add(invoiceStub.getAllItems());
 
+            }
+        }
+
+        // rond with 2 digits
+        workitem.replaceItemValue("payment.total", Math.round(paymentTotal * 100.0) / 100.0);        
+        // update childitems
+        workitem.replaceItemValue(ITEM_PAYMENT_DETAILS, mapInvoiceItems);
+        // Update $workitemref
+        workitem.setItemValue("$workitemref", selectionList);
+    }
+
+    /**
+     * This JSF backing method is called by cargosft-debitor-serach.xhtml after the
+     * user has selected a new debitor.
+     * <p>
+     * The new dbtrNumber is slected form the curren ajax request param 'dbtrNumber'
+     * <p>
+     * The method just updates the dbtr.number of the current workitem. The form
+     * will than rerender the opList section.
+     */
+    public void updateDbtrNumber() {
         FacesContext fc = FacesContext.getCurrentInstance();
         String dbtrNumber = fc.getExternalContext().getRequestParameterMap().get("dbtrNumber");
-        logger.info(".........dbtrNumber = "+dbtrNumber);
+        logger.fine(".........dbtrNumber = " + dbtrNumber);
-        
         workflowController.getWorkitem().setItemValue("dbtr.number", dbtrNumber);
-        
-    }
-
-    /**
-     * This method computes the sum for a given item in a list of workitems. The
-     * result is rounded to 2 digits.
-     * <p>
-     * 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() {
-        double result = 0;
-        
-        List<String> refids=workflowController.getWorkitem().getItemValueList("$workitemref",String.class);
-        
-        for (String id : refids) {
-            if (id.isEmpty()) {
-                continue;
-            }
-            ItemCollection doc = getInvoiceFromCache(id);
-            if (doc!=null) {
-                result = result + doc.getItemValueDouble("invoice.total");
-            }
-        }
-        // rond with 2 digits
-        return Math.round(result * 100.0) / 100.0;
-
-    }
-    
-    /**
-     * Hilfsmethode holt eine Rechnung aus dem Cache.
-     * @param id
-     * @return
-     */
-    private ItemCollection getInvoiceFromCache(String id) {
-        if (invoiceCache==null) {
-            return null;
-        }
-        for (ItemCollection invoice: invoiceCache) {
-            if (invoice.getUniqueID().equals(id)) {
-                return invoice;
-            }
-        }
-        return null;
     }
 
     /**
      * Berechnet den gesammten OP Saldo
+     * 
      * @return
      */
-    public double calculateSaldo(List<ItemCollection> invoices ) {
+    public double calculateInvoiceTotal() {
         double result = 0;
-        for (ItemCollection invoice : invoices) {
+        for (ItemCollection invoice : invoiceList) {
             result = result + invoice.getItemValueDouble("invoice.total");
         }
         // rond with 2 digits
@@ -165,16 +279,4 @@ public class OPListController implements Serializable {
     }
 
  
-    /**
-     * This method removes an uniqueid form the item $workitemref
-     */
-    @SuppressWarnings("unchecked")
-    public void removeInvoice(String id) {
-
-        List<String> refList = workflowController.getWorkitem().getItemValue("$workitemref");
-
-        refList.remove(id);
-        workflowController.getWorkitem().setItemValue("$workitemref", refList);
-    }
-
 }

office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/alexander/cargsoft-debitor-search.xhtml

@@ -23,7 +23,7 @@
 	 -->
   	<h:commandScript name="cargosoftSearch" action="#{cargosoftController.searchDebitor()}" 
   			 render="autocomplete-resultlist-cargosoft" onevent="autocompleteShowResult" />
-  	<h:commandScript name="loadOPList" action="#{opListController.loadOPList()}" 
+  	<h:commandScript name="updateDbtrNumber" action="#{opListController.updateDbtrNumber()}" 
   			 render="#{opListContainer.clientId}" onevent="ajaxUpdateInvoiceSelection" />
 	<script type="text/javascript">
 		/*<![CDATA[*/
@@ -63,9 +63,9 @@
 				}
 				
 				
-				// finally we do a trick and trigger the commandScript loadOPList which 
+				// finally we do a trick and trigger the commandScript updateDbtrNumber which 
 				// refreshes the op section
-				loadOPList({ dbtrNumber: dbtrData.no });
+				updateDbtrNumber({ dbtrNumber: dbtrData.no });
 		    }
 
 		/*]]>*/

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

@@ -10,51 +10,48 @@
 	<!-- Shows the op liste fo rthe current dbtr.number -->
 
 
-	<h:commandScript name="calculateOpSummary" execute="invoiceRefHolder_ID" render="opcalculater_id"  />
+	<h:commandScript name="calculateOpSummary"
+		execute="invoiceRefHolder_ID" render="opcalculater_id" />
 
-	<h:panelGroup layout="block" styleClass="imixs-form-section" id="oplist-table" binding="#{opListContainer}">
+	<h:panelGroup layout="block" styleClass="imixs-form-section"
+		id="oplist-table" binding="#{opListContainer}">
 
-		<table style="width:100%;margin:5px;">
+		<table style="width: 100%; margin: 5px;">
 			<tr>
 				<th style="text-align: left;">#{message['form.invoicenumber']}</th>
 				<th style="text-align: left;">#{message['form.date']}</th>
 				<th style="text-align: left;">#{message['form.deadline']}</th>
 				<th style="text-align: right;">S/H</th>
 				<th style="width: 40px;"></th>
-				<th style="width:100px;">Saldo</th>
+				<th style="width: 100px;">Saldo</th>
-				<th style="width:100px;">Teilbetrag</th>
+				<th style="width: 100px;">Zahlbetrag</th>
 				<th style=""></th>
 			</tr>
-			<ui:param name="invoices" value="#{opListController.getInvoices(workitem.item['dbtr.number'])}"></ui:param>
+			<ui:param name="invoices"
-			<ui:repeat  value="#{invoices}" var="invoice">
+				value="#{opListController.getInvoices(workitem.item['dbtr.number'])}"></ui:param>
+			<ui:repeat value="#{invoices}" var="invoice">
 				<tr>
 					<td><h:link outcome="/pages/workitems/workitem">
 					         #{invoice.item['invoice.number']}
 					         <f:param name="id" value="#{invoice.item['$uniqueid']}" />
-						</h:link> 
+						</h:link></td>
-					</td>
 
 
-					<td>
+					<td><h:outputText value="#{invoice.item['invoice.date']}">
-						<h:outputText value="#{invoice.item['invoice.date']}">
 							<f:convertDateTime pattern="#{message.datePatternShort}"
 								timeZone="#{message.timeZone}" />
-						</h:outputText>
+						</h:outputText></td>
-						
-					</td>
 					<td><h:outputText value="#{invoice.item['invoice.duedate']}">
 							<f:convertDateTime pattern="#{message.datePatternShort}"
 								timeZone="#{message.timeZone}" />
-						</h:outputText>
+						</h:outputText></td>
-					</td>
 
 					<!-- Rechnngsbetrag -->
 					<td style="text-align: right;"><h:outputText
 							value="#{invoice.item['invoice.total']}">
 							<f:convertNumber minFractionDigits="2" locale="de" />
 
-						</h:outputText>
+						</h:outputText></td>
-					</td>
 
 					<td><h:outputText value="#{invoice.item['invoice.currency']}" /></td>
 
@@ -62,24 +59,39 @@
 
 
 					<!-- Saldo / offene Betrag -->
-					<td style="text-align: right;color:red;"><h:outputText
+					<td style="text-align: right; color: red;"><h:outputText
 							value="#{invoice.item['invoice.saldo']}">
 							<f:convertNumber minFractionDigits="2" locale="de" />
 
-						</h:outputText>
+						</h:outputText></td>
-					</td>
 
 
 					<!-- Teilbetrag -->
-					<td>
+					<td style="text-align: right;"><h:inputText id="payment_per_invoice" rendered="#{!readonly}"
-						<input type="text" style="width:100px;text-align: right;">
+							value="#{invoice.item['payment.amount']}"
-						</input>
+							style="width:100px;text-align: right;">
+							<f:convertNumber minFractionDigits="2" locale="de" />
+							<f:ajax event="change" execute="#{opListContainer.clientId}"
+								listener="#{opListController.updateChildList(workitem)}"
+								render="#{opListContainer.clientId}"></f:ajax>
+						</h:inputText>
+						<h:outputText rendered="#{readonly}"
+							value="#{invoice.item['payment.amount']}"
+							style="width:100px;	">
+							<f:convertNumber minFractionDigits="2" locale="de" />
+						</h:outputText>
+						
 					</td>
 
 
 					<!--  CheckBox -->
-					<td><input type="checkbox" class="selection_checkbox"
+					<td><h:selectBooleanCheckbox class="invoice_selector" rendered="#{!readonly}"
-							id="#{invoice.uniqueID}" /></td>
+							value="#{invoice.item['selected']}"
+							onclick="initInvoicePayment(this)">
+							<f:ajax event="change" execute="#{opListContainer.clientId}"
+								listener="#{opListController.updateChildList(workitem)}"
+								render="#{opListContainer.clientId}"></f:ajax>
+						</h:selectBooleanCheckbox></td>
 
 
 				</tr>
@@ -89,29 +101,35 @@
 				<td />
 				<td />
 				<td><strong>Summary</strong></td>
-				<td style="text-align: right;"><strong><h:outputText
+
-							value="#{opListController.calculateSaldo(invoices)}">
+				<!-- Invoice total -->
-							<f:convertNumber minFractionDigits="2" locale="de" />
+				<td style="text-align: right;"><strong> <h:panelGroup
-						</h:outputText></strong></td>
+							id="invoice_total">
+							<h:outputText value="#{opListController.calculateInvoiceTotal()}">
+								<f:convertNumber minFractionDigits="2" locale="de" />
+							</h:outputText>
+						</h:panelGroup>
+				</strong></td>
 
 				<td />
-				
-
-	<td />				<td style="text-align: right;"><strong>
-				<h:outputText id="opcalculater_id"
-							value="#{opListController.calculateSum()}">
-							<f:convertNumber minFractionDigits="2" locale="de" />
-						</h:outputText></strong></td>
-			
-			
 				<td />
 
+				<!-- Payment total -->
+				<td style="text-align: right;"><strong> <h:panelGroup
+							id="payment_saldo">
+							<h:outputText value="#{workitem.item['payment.total']}">
+								<f:convertNumber minFractionDigits="2" locale="de" />
+							</h:outputText>
+						</h:panelGroup>
+				</strong></td>
+				<td />
 			</tr>
 		</table>
 
 		<!-- dieses feld speichert die selection der rechnungen -->
-		<h:inputTextarea id="invoiceRefHolder_ID" converter="org.imixs.VectorConverter" class="invoice_selection_list"
+		<h:inputTextarea id="invoiceRefHolder_ID"
-			style="display:none;" value="#{workitem.itemList['$workitemref']}"/>
+			converter="org.imixs.VectorConverter" class="invoice_selection_list"
+			style="display:none;" value="#{workitem.itemList['$workitemref']}" />
 
 
 	</h:panelGroup>
@@ -120,10 +138,31 @@
 		$(document).ready(
 			function() {
 				// update the checkboxes of the stored invoice uniqueIDs
-				updateInvoiceSelection();
+			//	updateInvoiceSelection();
 			});
 		
 		
+		    // set the payment amount to the invoice total if the field is still empty
+			function initInvoicePayment(element) {
+				console.log('...initInovicePayment...'+element.checked);
+				
+				var currentTD=$(element).closest('td');
+				var prevTD=$(currentTD).prev().prev();
+				var amountValue=$(prevTD).text();
+				var amountTD=$(currentTD).prev();
+				var amountInput=$("input",amountTD);
+				// wenn wir noch keinen wert dann betrag übernehmen
+				
+				if (element.checked) {
+					if ($(amountInput).val()=='' || $(amountInput).val()=='0,00') {
+						$(amountInput).val(amountValue);
+					}
+				} else {
+					// clear value
+					$(amountInput).val("");
+				}
+			}
+
 			// This method refreshs the layout of the invoice checkboxes
 			function updateInvoiceSelection() {
 				selection = $('.invoice_selection_list').val();

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

@@ -8,7 +8,7 @@
 
 
 	<h:panelGroup layout="block" styleClass="imixs-form-section"
-		id="paymentlist" >
+		id="paymentlist">
 
 
 
@@ -18,33 +18,43 @@
 		<table class="imixsdatatable imixs-orderitems">
 
 
+			<tr>
+				<th style="width: 20px;">#</th>
+				<th style="">Datum<span class="imixs-required"> *</span></th>
+				<th style="width: 100px;">Betrag</th>
+
+				<th style="width: 40px;">Währung</th>
+
+			</tr>
+
+			<ui:param name="payments"
+				value="#{workitemLinkController.getExternalReferences('($WorkflowGroup:Zahlungseingang)')}"></ui:param>
+			<ui:repeat var="payment_stub" value="#{payments}">
+				<ui:param name="payment"
+					value="#{opListController.loadInvoice(payment_stub.getUniqueID())}"></ui:param>
 				<tr>
-					<th style="width: 20px;">#</th>
+					<td><h:link outcome="/pages/workitems/workitem">
-					<th style="">Datum<span class="imixs-required">
+					        #{payment.item['name']}
-							*</span></th>
+					         <f:param name="id" value="#{payment.item['$uniqueid']}" />
-					<th style="width: 100px;">Betrag</th>
+						</h:link></td>
-				
+					<td>#{payment.item['payment.total']}
-					<th style="width: 40px;">Währung</th>
+					         </td>
-					
 				</tr>
+			</ui:repeat>
 
+			<!-- summary -->
+			<tr>
+				<td />
+				<td style="text-align: right;">Summe:</td>
 
+				<td class="orderlist_summary" style="text-align: right;"><h:outputText
+						value="#{workitem.item['invoice.total']}">
+						<f:convertNumber minFractionDigits="2" locale="de" />
+					</h:outputText></td>
+				<td />
+			</tr>
 
-				<!-- summary -->
+		</table>
-				<tr>
-					<td />
-					<td style="text-align: right;">Summe:</td>
-					
-					<td class="orderlist_summary" style="text-align: right;">
-						<h:outputText
-							value="#{workitem.item['invoice.total']}">
-							<f:convertNumber minFractionDigits="2" locale="de" />
-						</h:outputText>
-					</td>
-					<td />
-				</tr>
-				
-			</table>
 
 
 

workflow/zahlungseingang-de-1.0.0.bpmn

@@ -155,7 +155,7 @@ result.isValid=true;
           <imixs:value><![CDATA[typcn-cloud-storage||||typcn-tick,imixs-success]]></imixs:value>
         </imixs:item>
         <imixs:item name="txteditorid" type="xs:string">
-          <imixs:value><![CDATA[]]></imixs:value>
+          <imixs:value><![CDATA[form_basic_read]]></imixs:value>
         </imixs:item>
         <imixs:item name="txttype" type="xs:string">
           <imixs:value><![CDATA[workitemarchive]]></imixs:value>
@@ -235,7 +235,7 @@ result.isValid=true;
           <imixs:value><![CDATA[typcn-cloud-storage||||typcn-tick,imixs-error]]></imixs:value>
         </imixs:item>
         <imixs:item name="txteditorid" type="xs:string">
-          <imixs:value><![CDATA[]]></imixs:value>
+          <imixs:value><![CDATA[form_basic_read]]></imixs:value>
         </imixs:item>
         <imixs:item name="txttype" type="xs:string">
           <imixs:value><![CDATA[workitemarchive]]></imixs:value>
@@ -485,11 +485,11 @@ result.isValid=true;
   <imixs-form-section columns="2" label="Zahlungsdaten">
     <item name="name" type="text"  required="true"   label="Referenz:" />
     <item name="dbtr.number" type="text"  required="true"   label="Debitor:" />
-    <item name="payment.total" type="currency"  required="true"   label="Zahlbetrag:" />
+    <item name="payment.amount" type="currency"  required="true"   label="Zahlbetrag:" />
     <item name="payment.currency" type="selectOneMenu" required="true" options="EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD"   label="Währung:" />
   </imixs-form-section>
  
-  <imixs-form-section label="Offene Posten" path="alexander/section_opliste" /> 
+  <imixs-form-section label="Offene Posten" path="alexander/section_opliste" readonly="false" /> 
 
 </imixs-form>]]></bpmn2:documentation>
       <bpmn2:dataState id="DataState_1"/>