diff --git a/reports/cargosoft/cargosoft-1.0.0-bhv.xsl b/reports/cargosoft/cargosoft-1.0.0-bhv.xsl
new file mode 100644
index 0000000..332cb47
--- /dev/null
+++ b/reports/cargosoft/cargosoft-1.0.0-bhv.xsl
@@ -0,0 +1,248 @@
+
+
+
+
+
+
+
+
+
+
+
+
+ Imixs-Office-Workflow
+ Cargosoft
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ 005
+
+
+
+
+
+
+
+
+
+
+
+
+ CREDIT
+
+
+ INVOICE
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+
+
+ false
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ 1
+
+
+
+ Imixs-Office-Workflow
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/reports/cargosoft/cargosoft-1.0.1-bhv.imixs-report b/reports/cargosoft/cargosoft-1.0.1-bhv.imixs-report
new file mode 100644
index 0000000..a98c26d
--- /dev/null
+++ b/reports/cargosoft/cargosoft-1.0.1-bhv.imixs-report
@@ -0,0 +1,361 @@
+
+
+ -
+ 2024-02-02T13:13:38.991+01:00
+
+ -
+
+
+ -
+ true
+
+ -
+ 2024-02-05T13:38:44.625+01:00
+
+ -
+
+
+ -
+ 806f9b2f-07ff-43d1-9b0d-1038804cc71c-1707136724627
+
+ -
+ 806f9b2f-07ff-43d1-9b0d-1038804cc71c
+
+ -
+ 2
+
+ -
+
+ $uniqueid
+
+
+
+
+
+
+ $workflowgroup
+
+
+
+
+
+
+ $taskid
+
+
+
+
+
+
+ $workflowsummary
+
+
+
+
+
+
+ invoice.number
+
+
+
+
+
+
+ invoice.date
+
+
+
+
+
+
+ invoice.total
+
+
+
+
+
+
+ invoice.currency
+
+
+
+
+
+
+ cdtr.name
+
+
+
+
+
+
+ cdtr.iban
+
+
+
+
+
+
+ cdtr.bic
+
+
+
+
+
+
+ dbtr.name
+
+
+
+
+
+
+ dbtr.iban
+
+
+
+
+
+
+ dbtr.bic
+
+
+
+
+
+
+ payment.type
+
+
+
+
+
+
+ -
+
+
+ -
+ UTF-8
+
+ -
+ Cargosoft Export - only the XSL Template is needed here!
+
+ -
+ cargosoft
+
+ -
+
+
+ -
+ ReportEntity
+
+ -
+ <?xml version="1.0" encoding="UTF-8"
+ standalone="yes"?>
+ <xsl:stylesheet
+ xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
+ xmlns:xs="http://www.w3.org/2001/XMLSchema"
+ version="2.0">
+ <xsl:strip-space elements="*" />
+ <xsl:output method="xml" indent="yes" encoding="UTF-8"
+ standalone="yes" />
+
+ <xsl:template match="/">
+
+ <xsl:variable name="date"
+ select="/data/document/item[@name='$modified']/value" />
+
+ <Invoices version="2020.2"
+ xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+
+ <Message>
+ <SenderID>Imixs-Office-Workflow</SenderID>
+ <ReceiverID>Cargosoft</ReceiverID>
+ <MessageID><xsl:value-of select="/data/document/item[@name='$uniqueid']/value"
+ /></MessageID>
+ <MessageDate>
+ <DateTime><xsl:value-of select="$date" /></DateTime>
+ </MessageDate>
+ </Message>
+
+ <xsl:apply-templates
+ select="/data/document[normalize-space(item[@name = '$workflowgroup']/value) =
+ 'Cargosoft-Export']" />
+ </Invoices>
+
+ </xsl:template>
+
+ <!-- This template builds invoice info -->
+ <xsl:template
+ match="/data/document[normalize-space(item[@name = '$workflowgroup']/value) =
+ 'Cargosoft-Export']">
+
+ <xsl:variable name="date" select="item[@name='$modified']/value"/>
+ <xsl:variable name="currency" select="item[@name='invoice.currency']/value"/>
+
+
+ <Invoice>
+ <InvoiceHeader>
+ <Client>
+ <Codes>
+ <!-- Als Typ muss „cs“ übermittelt werden und im Code wird
+ dann der Cargosoft Mandant erwartet. -->
+ <Code Type="cs">005</Code>
+ </Codes>
+ </Client>
+ <!-- Hier muss eine eindeutige Belegnummer für jeden einzelnen
+ Beleg übermittelt werden. Es muss sich um eine Nummer
+ handeln, die pro Beleg hochgezählt wird und darf sich nicht
+ überschneiden mit dem CargoSoft Belegnummernkreis.
+ Daher den Nummernkreis vorher mit CargoSoft absprechen. -->
+ <InvoiceNumber><xsl:value-of select="item[@name='numsequencenumber']/value"
+ /></InvoiceNumber>
+
+ <!-- Belegart - bei Gutschriften 'CREDIT' andernfalls 'INVOICE -->
+ <InvoiceType>
+ <Codes>
+ <xsl:choose>
+ <xsl:when test="item[@name='payment.type']/value = 'credit'">
+ <Code Type="cs">CREDIT</Code>
+ </xsl:when>
+ <xsl:otherwise>
+ <Code Type="cs">INVOICE</Code>
+ </xsl:otherwise>
+ </xsl:choose>
+ </Codes>
+ </InvoiceType>
+ <InvoiceCurrency>
+ <Codes>
+ <Code Type="cs"><xsl:value-of select="$currency" /></Code>
+ </Codes>
+ </InvoiceCurrency>
+ <InvoiceAmount>
+ <NetAmount>
+ <Amount>
+ <Currency>
+ <Codes>
+ <Code Type="cs"><xsl:value-of select="$currency" /></Code>
+ </Codes>
+ </Currency>
+ <Value><xsl:value-of select="item[@name='order.total.netto']/value"
+ /></Value>
+ <!-- exchange rate nur ausgeben wenn vorhanden -->
+ <xsl:if test="string-length(item[@name='invoice.exchangerate']/value) >
+ 0">
+ <ExchangeRate><xsl:value-of select="item[@name='invoice.exchangerate']/value"
+ /></ExchangeRate>
+ </xsl:if>
+ </Amount>
+ </NetAmount>
+ <VATInformation>
+ <VATAmount>
+ <Amount>
+ <Currency>
+ <Codes>
+ <Code Type="cs"><xsl:value-of select="$currency" /></Code>
+ </Codes>
+ </Currency>
+ <Value><xsl:value-of select="item[@name='order.total.tax']/value"
+ /></Value>
+ <!-- exchange rate nur ausgeben wenn vorhanden -->
+ <xsl:if test="string-length(item[@name='invoice.exchangerate']/value) >
+ 0">
+ <ExchangeRate><xsl:value-of select="item[@name='invoice.exchangerate']/value"
+ /></ExchangeRate>
+ </xsl:if>
+ </Amount>
+ </VATAmount>
+ </VATInformation>
+ </InvoiceAmount>
+ <CollectionInvoice>false</CollectionInvoice>
+ <xsl:if test="string-length(item[@name='invoice.period']/value) > 0">
+ <BookingPeriod><xsl:value-of select="item[@name='invoice.period']/value"
+ /></BookingPeriod>
+ </xsl:if>
+ <Booked>false</Booked>
+ <InvoiceDate><xsl:value-of select="item[@name='invoice.date']/value"
+ /></InvoiceDate>
+
+
+ <InvoiceAddress type="CN">
+ <Codes>
+ <Code Type="cs"><xsl:value-of select="item[@name='cdtr.number']/value"
+ /></Code>
+ </Codes>
+ </InvoiceAddress>
+
+ <References>
+ <Reference type="cs"><xsl:value-of select="item[@name='invoice.number']/value"
+ /></Reference>
+ </References>
+
+ <!-- Attachements -->
+ <xsl:if test="item[@name='$file.count']/value > 0">
+ <Attachments>
+ <xsl:for-each
+ select="item[@name='$file']/value/item">
+ <Attachment>
+ <xsl:attribute name="id"><xsl:value-of
+ select="./value/item[@name='md5checksum']/value" /></xsl:attribute>
+ <xsl:attribute name="version">1</xsl:attribute>
+ <Filename><xsl:value-of select="lower-case(./@name)"
+ /></Filename>
+ <Description>Imixs-Office-Workflow</Description>
+ <Content><xsl:value-of select="./value[2]" /></Content>
+ </Attachment>
+ </xsl:for-each>
+ </Attachments>
+ </xsl:if>
+
+ </InvoiceHeader>
+ <InvoiceRows>
+
+ <xsl:for-each
+ select="item[@name='_childitems']/value">
+ <InvoiceRow>
+ <Row><xsl:value-of select="./item[@name='numpos']/value" /></Row>
+ <FileNumber><xsl:value-of select="./item[@name='name']/value"
+ /></FileNumber>
+ <InvoiceAmount>
+ <NetAmount>
+ <Amount>
+ <Currency>
+ <Codes>
+ <Code Type="cs"><xsl:value-of select="$currency" /></Code>
+ </Codes>
+ </Currency>
+ <Value><xsl:value-of select="./item[@name='amount']/value"
+ /></Value>
+ </Amount>
+ </NetAmount>
+ <VATInformation>
+ <VAT>
+ <Codes>
+ <Code Type="cs"><xsl:value-of select="./item[@name='tax']/value"
+ /></Code>
+ </Codes>
+ </VAT>
+ </VATInformation>
+ </InvoiceAmount>
+ <ActivityType>
+ <Codes>
+ <Code Type="cs"><xsl:value-of select="./item[@name='category']/value"
+ /></Code>
+ </Codes>
+ </ActivityType>
+ </InvoiceRow>
+ </xsl:for-each>
+ </InvoiceRows>
+ </Invoice>
+
+ </xsl:template>
+
+
+ </xsl:stylesheet>
+
+ -
+
+ /office-alexander-logistics/reports/cargosoft/cargosoft-1.0.6.xsl
+
+
\ No newline at end of file
diff --git a/reports/cargosoft/cargosoft-1.0.1-pl.imixs-report b/reports/cargosoft/cargosoft-1.0.1-pl.imixs-report
new file mode 100644
index 0000000..3e6efb8
--- /dev/null
+++ b/reports/cargosoft/cargosoft-1.0.1-pl.imixs-report
@@ -0,0 +1,182 @@
+- 2024-02-02T13:13:38.991+01:00
- true
- 2024-02-05T13:38:44.625+01:00
- 806f9b2f-07ff-43d1-9b0d-1038804cc71c-1707136724627
- 806f9b2f-07ff-43d1-9b0d-1038804cc71c
- 2
- $uniqueid$workflowgroup$taskid$workflowsummaryinvoice.numberinvoice.dateinvoice.totalinvoice.currencycdtr.namecdtr.ibancdtr.bicdbtr.namedbtr.ibandbtr.bicpayment.type
- UTF-8
- Cargosoft Export - only the XSL Template is needed here!
- cargosoft
- ReportEntity
- <?xml version="1.0" encoding="UTF-8" standalone="yes"?>
+<xsl:stylesheet
+ xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
+ xmlns:xs="http://www.w3.org/2001/XMLSchema"
+ version="2.0">
+ <xsl:strip-space elements="*" />
+ <xsl:output method="xml" indent="yes" encoding="UTF-8"
+ standalone="yes" />
+
+ <xsl:template match="/">
+
+ <xsl:variable name="date"
+ select="/data/document/item[@name='$modified']/value" />
+
+ <Invoices version="2020.2"
+ xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+
+ <Message>
+ <SenderID>Imixs-Office-Workflow</SenderID>
+ <ReceiverID>Cargosoft</ReceiverID>
+ <MessageID><xsl:value-of select="/data/document/item[@name='$uniqueid']/value" /></MessageID>
+ <MessageDate>
+ <DateTime><xsl:value-of select="$date" /></DateTime>
+ </MessageDate>
+ </Message>
+
+ <xsl:apply-templates
+ select="/data/document[normalize-space(item[@name = '$workflowgroup']/value) = 'Cargosoft-Export']" />
+ </Invoices>
+
+ </xsl:template>
+
+ <!-- This template builds invoice info -->
+ <xsl:template
+ match="/data/document[normalize-space(item[@name = '$workflowgroup']/value) = 'Cargosoft-Export']">
+
+ <xsl:variable name="date" select="item[@name='$modified']/value"/>
+ <xsl:variable name="currency" select="item[@name='invoice.currency']/value"/>
+
+
+ <Invoice>
+ <InvoiceHeader>
+ <Client>
+ <Codes>
+ <!-- Als Typ muss „cs“ übermittelt werden und im Code wird
+ dann der Cargosoft Mandant erwartet. -->
+ <Code Type="cs">003</Code>
+ </Codes>
+ </Client>
+ <!-- Hier muss eine eindeutige Belegnummer für jeden einzelnen
+ Beleg übermittelt werden. Es muss sich um eine Nummer
+ handeln, die pro Beleg hochgezählt wird und darf sich nicht
+ überschneiden mit dem CargoSoft Belegnummernkreis.
+ Daher den Nummernkreis vorher mit CargoSoft absprechen. -->
+ <InvoiceNumber><xsl:value-of select="item[@name='numsequencenumber']/value" /></InvoiceNumber>
+
+ <!-- Belegart - bei Gutschriften 'CREDIT' andernfalls 'INVOICE -->
+ <InvoiceType>
+ <Codes>
+ <xsl:choose>
+ <xsl:when test="item[@name='payment.type']/value = 'credit'">
+ <Code Type="cs">CREDIT</Code>
+ </xsl:when>
+ <xsl:otherwise>
+ <Code Type="cs">INVOICE</Code>
+ </xsl:otherwise>
+ </xsl:choose>
+ </Codes>
+ </InvoiceType>
+ <InvoiceCurrency>
+ <Codes>
+ <Code Type="cs"><xsl:value-of select="$currency" /></Code>
+ </Codes>
+ </InvoiceCurrency>
+ <InvoiceAmount>
+ <NetAmount>
+ <Amount>
+ <Currency>
+ <Codes>
+ <Code Type="cs"><xsl:value-of select="$currency" /></Code>
+ </Codes>
+ </Currency>
+ <Value><xsl:value-of select="item[@name='order.total.netto']/value" /></Value>
+ <!-- exchange rate nur ausgeben wenn vorhanden -->
+ <xsl:if test="string-length(item[@name='invoice.exchangerate']/value) > 0">
+ <ExchangeRate><xsl:value-of select="item[@name='invoice.exchangerate']/value" /></ExchangeRate>
+ </xsl:if>
+ </Amount>
+ </NetAmount>
+ <VATInformation>
+ <VATAmount>
+ <Amount>
+ <Currency>
+ <Codes>
+ <Code Type="cs"><xsl:value-of select="$currency" /></Code>
+ </Codes>
+ </Currency>
+ <Value><xsl:value-of select="item[@name='order.total.tax']/value" /></Value>
+ <!-- exchange rate nur ausgeben wenn vorhanden -->
+ <xsl:if test="string-length(item[@name='invoice.exchangerate']/value) > 0">
+ <ExchangeRate><xsl:value-of select="item[@name='invoice.exchangerate']/value" /></ExchangeRate>
+ </xsl:if>
+ </Amount>
+ </VATAmount>
+ </VATInformation>
+ </InvoiceAmount>
+ <CollectionInvoice>false</CollectionInvoice>
+ <xsl:if test="string-length(item[@name='invoice.period']/value) > 0">
+ <BookingPeriod><xsl:value-of select="item[@name='invoice.period']/value" /></BookingPeriod>
+ </xsl:if>
+ <Booked>false</Booked>
+ <InvoiceDate><xsl:value-of select="item[@name='invoice.date']/value" /></InvoiceDate>
+
+
+ <InvoiceAddress type="CN">
+ <Codes>
+ <Code Type="cs"><xsl:value-of select="item[@name='cdtr.number']/value" /></Code>
+ </Codes>
+ </InvoiceAddress>
+
+ <References>
+ <Reference type="cs"><xsl:value-of select="item[@name='invoice.number']/value" /></Reference>
+ </References>
+
+ <!-- Attachements -->
+ <xsl:if test="item[@name='$file.count']/value > 0">
+ <Attachments>
+ <xsl:for-each
+ select="item[@name='$file']/value/item">
+ <Attachment>
+ <xsl:attribute name="id"><xsl:value-of select="./value/item[@name='md5checksum']/value" /></xsl:attribute>
+ <xsl:attribute name="version">1</xsl:attribute>
+ <Filename><xsl:value-of select="lower-case(./@name)" /></Filename>
+ <Description>Imixs-Office-Workflow</Description>
+ <Content><xsl:value-of select="./value[2]" /></Content>
+ </Attachment>
+ </xsl:for-each>
+ </Attachments>
+ </xsl:if>
+
+ </InvoiceHeader>
+ <InvoiceRows>
+
+ <xsl:for-each
+ select="item[@name='_childitems']/value">
+ <InvoiceRow>
+ <Row><xsl:value-of select="./item[@name='numpos']/value" /></Row>
+ <FileNumber><xsl:value-of select="./item[@name='name']/value" /></FileNumber>
+ <InvoiceAmount>
+ <NetAmount>
+ <Amount>
+ <Currency>
+ <Codes>
+ <Code Type="cs"><xsl:value-of select="$currency" /></Code>
+ </Codes>
+ </Currency>
+ <Value><xsl:value-of select="./item[@name='amount']/value" /></Value>
+ </Amount>
+ </NetAmount>
+ <VATInformation>
+ <VAT>
+ <Codes>
+ <Code Type="cs"><xsl:value-of select="./item[@name='tax']/value" /></Code>
+ </Codes>
+ </VAT>
+ </VATInformation>
+ </InvoiceAmount>
+ <ActivityType>
+ <Codes>
+ <Code Type="cs"><xsl:value-of select="./item[@name='category']/value" /></Code>
+ </Codes>
+ </ActivityType>
+ </InvoiceRow>
+ </xsl:for-each>
+ </InvoiceRows>
+ </Invoice>
+
+ </xsl:template>
+
+
+</xsl:stylesheet>
-
+ /office-alexander-logistics/reports/cargosoft/cargosoft-1.0.6.xsl