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Opliste als maske ergänzt und controller bereitgestellt

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This commit is contained in:
Ralph Soika 2022-08-22 16:22:55 +02:00
parent a6be684b43
commit c4cfcfb7f8
4 changed files with 103 additions and 73 deletions
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38
office-alexander-logistics-app/src/main/java/com/alexanderlogistics/OPListController.java
View file

@ -6,6 +6,7 @@ import java.util.List;
import java.util.logging.Logger;
import javax.enterprise.context.ConversationScoped;
import javax.faces.context.FacesContext;
import javax.inject.Inject;
import javax.inject.Named;
@ -37,28 +38,47 @@ public class OPListController implements Serializable {
@Inject
protected DocumentService documentService;
public List<ItemCollection> getInvoices(String dbtrNumber) {
List<ItemCollection> result=new ArrayList<ItemCollection>();
List<ItemCollection> result = new ArrayList<ItemCollection>();
logger.info("....getInvoices for " + dbtrNumber);
if (dbtrNumber == null || dbtrNumber.isEmpty()) {
return result;
}
// Aus der dbtrNummer muss das führendde D entfernt werden
// wir speichern dieses zwar im Zahlungseingangs Workflow, aber eine Ausganksrechnung kennt das nicht
// 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);
dbtrNumber = dbtrNumber.substring(1);
}
String query = "(type:workitem OR type:workitemarchive) AND ($modelversion:rechnungsausgang-*) AND (dbtr.number:" + dbtrNumber+")";
String query = "(type:workitem OR type:workitemarchive) AND ($modelversion:rechnungsausgang-*) AND (dbtr.number:"
+ dbtrNumber + ")";
try {
result= documentService.find(query, 999, 0, "$created", false);
result = documentService.find(query, 999, 0, "$created", false);
} catch (QueryException e) {
logger.severe("Failed to get op liste:" + e.getMessage());
}
return result;
}
/**
* THis Method is called by cargosft-debitor-serach.xhtml after the user has selected
* a new debitor.
* The meothod updates the dbtr.number of the current workitem.
* The form will rerender the opList seciton
*/
public void loadOPList() {
FacesContext fc = FacesContext.getCurrentInstance();
String dbtrNumber = fc.getExternalContext().getRequestParameterMap().get("dbtrNumber");
logger.info(".........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.

24
office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/alexander/cargsoft-debitor-search.xhtml
View file

@ -23,8 +23,8 @@
-->
<h:commandScript name="cargosoftSearch" action="#{cargosoftController.searchDebitor()}"
render="autocomplete-resultlist-cargosoft" onevent="autocompleteShowResult" />
<h:commandScript name="loadOPList" action="#{opListController.loadOPList()}"
render="#{opListContainer.clientId}" onevent="ajaxUpdateInvoiceSelection" />
<script type="text/javascript">
/*<![CDATA[*/
@ -41,7 +41,6 @@
var dbtrName="#{workflowController.workitem.item['dbtr.name']}";
// append span with dbtr.name....
creditorField.after( "<span id='dbtr-name-id' class='small'>" + dbtrName + "</p>" );
//var inputElement=$("input[data-item='dbtr.number']");
});
// Hier bekommen wir die JSON Struktur mit allen daten.
@ -62,24 +61,11 @@
if (inputElementDbtrName) {
inputElementDbtrName.val(dbtrData.name);
}
var inputElementZahlungsziel=$("input[data-item='dbtr.creditperiod']");
var inputElementZahlungszielDbtr=$("input[id$='dbtr_creditperiod']");
var inputElementInvoiceDate=$("input[id$='date_invoice']");
var inputElementIban=$("input[data-item='dbtr.iban']");
var inputElementBic=$("input[data-item='dbtr.bic']");
if (inputElementZahlungszielDbtr && dbtrData.creditperiod!='') {
inputElementZahlungszielDbtr.val(dbtrData.creditperiod);
}
// nur wenn ein Rechnugnsdatum eingegeben wurde
if (inputElementInvoiceDate && inputElementInvoiceDate.val()!='' && inputElementZahlungsziel && dbtrData.creditperiod!='') {
inputElementZahlungsziel.val(dbtrData.creditperiod);
inputElementZahlungsziel.change();
//$('.alexander-logistic-date').focus().select();
$("input[data-item='invoice.number']").focus().select();
}
// finally we do a trick and trigger the commandScript loadOPList which
// refreshes the op section
loadOPList({ dbtrNumber: dbtrData.no });
}
/*]]>*/

92
office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/opliste.xhtml → office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/alexander/sub_opliste.xhtml
View file

@ -9,17 +9,16 @@
<!-- Shows the op liste fo rthe current dbtr.number -->
<h:panelGroup styleClass="imixs-form-section" id="zahlungsavis-table" binding="#{zahlungsavislistContainer}">
<h:panelGroup styleClass="imixs-form-section" id="oplist-table" binding="#{opListContainer}">
<h3>Invoices</h3>
<h3>Offene Posten</h3>
<table class="" style="width:100%">
<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;">Debit</th>
<th style="text-align: right;">Credit</th>
<th style="text-align: right;">S/H</th>
<th style=""></th>
<th style="width:40px;"></th>
</tr>
@ -45,38 +44,22 @@
timeZone="#{message.timeZone}" />
</h:outputText>
</td>
<!-- debit -->
<ui:fragment rendered="#{invoice.item['payment.type'] eq 'credit'}">
<td style="text-align: right;"><h:outputText
<td style="text-align: right;"><h:outputText
value="#{invoice.item['invoice.total']}">
<f:convertNumber minFractionDigits="2" locale="de" />
</h:outputText></td>
<td />
</ui:fragment>
<!-- credit -->
<ui:fragment rendered="#{invoice.item['payment.type'] ne 'credit'}">
<td />
<td style="text-align: right;"><h:outputText
value="#{invoice.item['invoice.total']}">
<f:convertNumber minFractionDigits="2" locale="de" />
</h:outputText></td>
</ui:fragment>
<!-- CheckBox -->
<td><input type="checkbox" class="selection_checkbox"
id="#{invoice.uniqueID}" /></td>
<td><h:commandLink
actionListener="#{zahlungsavisController.removeInvoice(id)}">
<span class="typcn typcn-trash imixs-state-info"></span>
<f:ajax render="#{zahlungsavislistContainer.clientId}" />
</h:commandLink>
</td>
</tr>
</ui:repeat>
<tr style="border-top: 1px solid #ccc;">
<td />
<td />
<td />
<td />
<td><strong>Summary</strong></td>
@ -90,28 +73,69 @@
</tr>
</table>
<h:inputTextarea converter="org.imixs.VectorConverter"
<!-- dieses feld speichert die selection der rechnungen -->
<h:inputTextarea converter="org.imixs.VectorConverter" class="invoice_selection_list"
style="display:none;"
value="#{workitem.itemList['$workitemref']}">
</h:inputTextarea>
</h:panelGroup>
<script type="text/javascript">
/*<![CDATA[*/
$(document).ready(
function() {
// update the checkboxes of the stored invoice uniqueIDs
updateInvoiceSelection();
});
// This method refreshs the layout
function updateItems(data) {
if (data.status === 'success') {
$('form').imixsLayout();
// This method refreshs the layout of the invoice checkboxes
function updateInvoiceSelection() {
selection = $('.invoice_selection_list').val();
const selectionArr = selection.split("\n");
for (const invoiceID of selectionArr) {
if (invoiceID && invoiceID!="") {
$("#"+invoiceID).prop('checked', true);//=true;
}
}
// on change handler....
$('input[type="checkbox"].selection_checkbox').change(
function() {
var id = $(this).attr('id');
var check = $(this).prop('checked');
//console.log("Change: " + id + " to " + check);
// get selection
var selection = $('.invoice_selection_list')
.val();
const selectionArr = selection.split("\n");
// selected
if (check) {
selectionArr.push(id);
}
// unselected
if (!check) {
var i = selectionArr.indexOf(id);
selectionArr.splice(i, i);
}
//console.log("new selection=" + selectionArr.join(','));
selection = $('.invoice_selection_list').val(
selectionArr.join('\n'));
});
}
}
/*
* Hilfsmethode die nur fur Ajax Events in JSF render verwendet wird
*/
function ajaxUpdateInvoiceSelection(data) {
if (data.status === 'success') {
updateInvoiceSelection();
}
}
/*]]>*/

14
workflow/zahlungseingang-de-1.0.0.bpmn
View file

@ -143,7 +143,7 @@ result.isValid=true;
<bpmn2:task id="Task_2" imixs:processid="1900" name="Gebucht">
<bpmn2:extensionElements>
<imixs:item name="txtworkflowsummary" type="xs:string">
<imixs:value><![CDATA[<itemvalue>cdtr.name.cargosoft</itemvalue> <itemvalue format="EEEE, d. MMMM yyyy" locale="de_DE">$modified</itemvalue> (<itemvalue>cdtr.number</itemvalue>)]]></imixs:value>
<imixs:value><![CDATA[<itemvalue format="dd. MM.yyyy">$created</itemvalue> - <itemvalue>payment.total</itemvalue> <itemvalue>payment.currency</itemvalue> (<itemvalue>dbtr.number</itemvalue> - <itemvalue>dbtr.name</itemvalue>)]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>true</imixs:value>
@ -185,10 +185,10 @@ result.isValid=true;
<bpmn2:task id="Task_1" imixs:processid="1000" name="Erfassung">
<bpmn2:extensionElements>
<imixs:item name="txtworkflowsummary" type="xs:string">
<imixs:value><![CDATA[<itemvalue>cdtr.name.cargosoft</itemvalue> <itemvalue format="EEEE, d. MMMM yyyy" locale="de_DE">$modified</itemvalue> (<itemvalue>cdtr.number</itemvalue>)]]></imixs:value>
<imixs:value><![CDATA[<itemvalue format="dd. MM.yyyy">$created</itemvalue> - <itemvalue>payment.total</itemvalue> <itemvalue>payment.currency</itemvalue> (<itemvalue>dbtr.number</itemvalue> - <itemvalue>dbtr.name</itemvalue>)]]></imixs:value>
</imixs:item>
<imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[alexander/form_basic#opliste]]></imixs:value>
<imixs:value><![CDATA[alexander/form_basic#alexander/sub_opliste]]></imixs:value>
</imixs:item>
<imixs:item name="txtimageurl" type="xs:string">
<imixs:value><![CDATA[typcn-database||||typcn-arrow-forward]]></imixs:value>
@ -223,7 +223,7 @@ result.isValid=true;
<bpmn2:task id="Task_6" imixs:processid="1800" name="Storniert">
<bpmn2:extensionElements>
<imixs:item name="txtworkflowsummary" type="xs:string">
<imixs:value><![CDATA[<itemvalue>cdtr.name.cargosoft</itemvalue> <itemvalue format="EEEE, d. MMMM yyyy" locale="de_DE">$modified</itemvalue> (<itemvalue>cdtr.number</itemvalue>)]]></imixs:value>
<imixs:value><![CDATA[<itemvalue format="dd. MM.yyyy">$created</itemvalue> - <itemvalue>payment.total</itemvalue> <itemvalue>payment.currency</itemvalue> (<itemvalue>dbtr.number</itemvalue> - <itemvalue>dbtr.name</itemvalue>)]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>true</imixs:value>
@ -483,7 +483,7 @@ result.isValid=true;
<bpmn2:documentation id="Documentation_17"><![CDATA[<?xml version="1.0"?>
<imixs-form>
<imixs-form-section columns="2" label="Zahlungsdaten">
<item name="name" type="text" required="true" label="Text:" />
<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.currency" type="selectOneMenu" required="true" options="EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD" label="Währung:" />
@ -568,13 +568,13 @@ result.isValid=true;
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_6" bpmnElement="IntermediateCatchEvent_6">
<dc:Bounds height="36.0" width="36.0" x="939.0" y="162.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_10">
<bpmndi:BPMNLabel id="BPMNLabel_10" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="56.0" x="929.0" y="198.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_3" bpmnElement="IntermediateCatchEvent_3">
<dc:Bounds height="36.0" width="36.0" x="327.0" y="392.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_21">
<bpmndi:BPMNLabel id="BPMNLabel_21" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="56.0" x="317.0" y="428.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>