udpate
This commit is contained in:
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commit
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12 changed files with 351 additions and 223 deletions
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@ -11,6 +11,7 @@ import javax.xml.bind.JAXBException;
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import javax.xml.transform.TransformerException;
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import org.eclipse.microprofile.config.inject.ConfigProperty;
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import org.imixs.archive.core.SnapshotService;
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import org.imixs.workflow.FileData;
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import org.imixs.workflow.ItemCollection;
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import org.imixs.workflow.SignalAdapter;
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@ -27,14 +28,16 @@ import org.imixs.workflow.exceptions.PluginException;
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* report = report definition to transfere the workitem into the cargosoft xml
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* structure
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*
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* <p>
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*
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* <pre>
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* {@code
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<cargosoft name="report">cargosoft</cargosoft>
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}
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* </pre>
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* <p>
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* Because we also export the attachment data to cargosoft, the adaper lookups
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* the conente of the attachment in the snapshot of the origin workitem
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*
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*
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* @version 1.0
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* @author rsoika
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@ -49,18 +52,19 @@ public class CargosoftExportAdapter implements SignalAdapter {
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private static Logger logger = Logger.getLogger(CargosoftExportAdapter.class.getName());
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@Inject
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@ConfigProperty(name = FTPConnector.ENV_EXPORT_FTP_HOST)
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Optional<String> ftpServer;
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@Inject
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WorkflowService workflowService;
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@Inject
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SnapshotService snapshotService;
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@Inject
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ReportService reportService;
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@Inject
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FTPConnector ftpConnector;
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@ -89,7 +93,9 @@ public class CargosoftExportAdapter implements SignalAdapter {
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}
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List<ItemCollection> sourceData = new ArrayList<ItemCollection>();
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sourceData.add(document);
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// add the file data form the snapshot origin workitem
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ItemCollection documentWithFileData = loadFileDataFromSnapshot(document);
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sourceData.add(documentWithFileData);
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// start transformation
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FileData exportFile = reportService.transformDataSource(report, sourceData,
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document.getUniqueID() + ".xml");
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@ -101,7 +107,7 @@ public class CargosoftExportAdapter implements SignalAdapter {
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logger.info("ftp transfer...");
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ftpConnector.put(exportFile);
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}
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// finally append the success event id
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document.event(EVENT_SUCCESS);
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@ -114,4 +120,48 @@ public class CargosoftExportAdapter implements SignalAdapter {
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return document;
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}
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/**
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* This method lookups the origin snapshot data and add the content of the $file
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* to the export document
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*
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* @param document
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* @return
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*/
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@SuppressWarnings("unchecked")
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private ItemCollection loadFileDataFromSnapshot(ItemCollection document) {
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ItemCollection origin = null;
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ItemCollection result = (ItemCollection) document.clone();
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// find the origin document
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List<String> refs = document.getItemValue(WorkflowService.UNIQUEIDREF);
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for (String ref : refs) {
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origin = workflowService.getWorkItem(ref);
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if ("Rechnungseingang".equals(origin.getWorkflowGroup())) {
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break;
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}
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origin = null;
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}
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// we should have found the origin...
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if (origin != null) {
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ItemCollection snapshot = snapshotService.findSnapshot(origin);
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// we should have found a snapshot...
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if (snapshot != null) {
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List<FileData> fileDataList = snapshot.getFileData();
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// transfer origin file content
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result.removeItem("$file");
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for (FileData filedata : fileDataList) {
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result.addFileData(filedata);
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}
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} else {
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logger.warning("...did not found snapshot for origin workitem " + origin.getUniqueID());
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}
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} else {
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logger.warning("...did not found origin workitem " + document.getUniqueID());
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}
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return result;
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}
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}
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@ -0,0 +1,19 @@
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package com.alexanderlogistics;
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import javax.faces.component.UIComponent;
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import javax.faces.context.FacesContext;
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import javax.faces.validator.FacesValidator;
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import javax.faces.validator.Validator;
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import javax.faces.validator.ValidatorException;
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@FacesValidator("com.validators.MyValidator")
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public class TestValidator implements Validator{
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@Override
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public void validate(FacesContext context, UIComponent component, Object value) throws ValidatorException {
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// TODO Auto-generated method stub
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}
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}
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@ -13,7 +13,7 @@ $(document).ready(function() {
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if (date.val()!="" && period.val()=="") {
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// no data - so build the period from 05.12.2020
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part1=date.val().substring(6,10);
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part2=date.val().substring(0,2);
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part2=date.val().substring(3,5);
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newval=""+part1 +part2;
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$("input[data-item='invoice.period']").val(newval);
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}
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@ -17,7 +17,8 @@
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<tr>
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<th style="">#</th>
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<th style="">Positionsnummer<span class="imixs-required"> *</span></th>
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<th style="width: 150px;">Steuer</th>
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<th style="width: 100px;">Steuer</th>
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<th style="width: 100px;">Leistungsart</th>
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<th style="width: 150px;text-align:right;">Netto</th>
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<th style="width: 150px;text-align:right;">Brutto</th>
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<th style="">
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@ -45,6 +46,25 @@
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<f:selectItem itemLabel="Reverse-Charge" itemValue="RC"></f:selectItem>
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<f:selectItem itemLabel="Reverse-Charge-EU" itemValue="RCE"></f:selectItem>
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</h:selectOneMenu></td>
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<!-- Leistungsart -->
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<td><h:selectOneMenu value="#{orderitem.item['category']}" a:data-id="orderitem_category" >
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<f:selectItem itemLabel="" itemValue="" />
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<f:selectItem itemLabel="Dieselzuschlag" itemValue="DIESEL"></f:selectItem>
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<f:selectItem itemLabel="EUSt" itemValue="EUST"></f:selectItem>
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<f:selectItem itemLabel="Transportkosten - Nachlauf" itemValue="FRACHT"></f:selectItem>
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<f:selectItem itemLabel="Umschlagkosten" itemValue="HANDL"></f:selectItem>
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<f:selectItem itemLabel="Joloda" itemValue="JOLODA"></f:selectItem>
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<f:selectItem itemLabel="Lagerkosten" itemValue="LAGER"></f:selectItem>
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<f:selectItem itemLabel="Luftfracht" itemValue="LUFT"></f:selectItem>
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<f:selectItem itemLabel="Mautgebühren" itemValue="MAUT"></f:selectItem>
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<f:selectItem itemLabel="Seefracht" itemValue="SEE"></f:selectItem>
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<f:selectItem itemLabel="Shipping Agency" itemValue="SHA"></f:selectItem>
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<f:selectItem itemLabel="Sonstige" itemValue="SONST"></f:selectItem>
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<f:selectItem itemLabel="Lagerkosten" itemValue="STORAGE"></f:selectItem>
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<f:selectItem itemLabel="THC-Kosten" itemValue="THC"></f:selectItem>
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<f:selectItem itemLabel="Zoll" itemValue="Zoll"></f:selectItem>
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</h:selectOneMenu></td>
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<!-- Netto Betrag -->
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<td style="text-align:right;"><h:inputText value="#{orderitem.item['amount']}"
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@ -74,6 +94,7 @@
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<td />
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<td />
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<td />
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<td />
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<td data-id="orderlist_summary" style="text-align: right;padding-right:10px;font-wight:bold;"></td>
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<td />
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</tr>
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@ -14,7 +14,8 @@
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<tr>
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<th style="">#</th>
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<th style="">Positionsnummer<span class="imixs-required"> *</span></th>
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<th style="width: 150px;">Steuer</th>
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<th style="width: 100px;">Steuer</th>
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<th style="width: 100px;">Leistungsart</th>
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<th style="width: 150px;text-align:right;">Netto</th>
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<th style="width: 150px;text-align:right;">Brutto</th>
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</tr>
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@ -31,6 +32,8 @@
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<td><h:outputText value="#{orderitem.item['tax']}" /></td>
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<td><h:outputText value="#{orderitem.item['category']}" /></td>
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<td style="text-align: right;"><h:outputText value="#{orderitem.item['amount']}"
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/></td>
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@ -49,6 +52,7 @@
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<td />
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<td />
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<td />
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<td />
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<td style="text-align: right;">Summe:</td>
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<td class="orderlist_summary" style="text-align: right;">
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<h:outputText value="#{workitem.item['order.total']}">
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File diff suppressed because one or more lines are too long
163
reports/cargosoft/cargosoft-1.0.1.xsl
Normal file
163
reports/cargosoft/cargosoft-1.0.1.xsl
Normal file
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@ -0,0 +1,163 @@
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<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
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<xsl:stylesheet
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xmlns:xsl="http://www.w3.org/1999/XSL/Transform" version="2.0">
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<xsl:strip-space elements="*" />
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<xsl:output method="xml" indent="yes" encoding="UTF-8"
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standalone="yes" />
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<xsl:template match="/">
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<xsl:variable name="date"
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select="/data/document/item[@name='$modified']/value" />
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<Invoices version="2020.2"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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<Message>
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<SenderID>Imixs-Office-Workflow</SenderID>
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<ReceiverID>Cargosoft</ReceiverID>
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<MessageID><xsl:value-of select="/data/document/item[@name='$uniqueid']/value" /></MessageID>
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<MessageDate>
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<DateTime><xsl:value-of select="$date" /></DateTime>
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</MessageDate>
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</Message>
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<xsl:apply-templates
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select="/data/document[normalize-space(item[@name = '$workflowgroup']/value) = 'Cargosoft-Export']" />
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</Invoices>
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</xsl:template>
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<!-- This template builds invoice info -->
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<xsl:template
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match="/data/document[normalize-space(item[@name = '$workflowgroup']/value) = 'Cargosoft-Export']">
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<xsl:variable name="date" select="item[@name='$modified']/value"/>
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<xsl:variable name="currency" select="item[@name='invoice.currency']/value"/>
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<Invoice>
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<InvoiceHeader>
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<Client>
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<Codes>
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<!-- Als Typ muss „cs“ übermittelt werden und im Code wird
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dann der Cargosoft Mandant erwartet. -->
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<Code Type="cs">001</Code>
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</Codes>
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</Client>
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<!-- Hier muss eine eindeutige Belegnummer für jeden einzelnen
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Beleg übermittelt werden. Es muss sich um eine Nummer
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handeln, die pro Beleg hochgezählt wird und darf sich nicht
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überschneiden mit dem CargoSoft Belegnummernkreis.
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Daher den Nummernkreis vorher mit CargoSoft absprechen. -->
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<InvoiceNumber><xsl:value-of select="item[@name='numsequencenumber']/value" /></InvoiceNumber>
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<InvoiceType>
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<Codes>
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<Code Type="cs">INVOICE</Code>
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</Codes>
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</InvoiceType>
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<InvoiceCurrency>
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<Codes>
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<Code Type="cs"><xsl:value-of select="$currency" /></Code>
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</Codes>
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</InvoiceCurrency>
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<InvoiceAmount>
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<NetAmount>
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<Amount>
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<Currency>
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<Codes>
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<Code Type="cs"><xsl:value-of select="$currency" /></Code>
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</Codes>
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</Currency>
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<Value><xsl:value-of select="item[@name='invoice.total']/value" /></Value>
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<ExchangeRate><xsl:value-of select="item[@name='invoice.exchangerate']/value" /></ExchangeRate>
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</Amount>
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</NetAmount>
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<VATInformation>
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<VATAmount>
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<Amount isDomesticCurrency="true">
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<Currency>
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<Codes>
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<Code Type="cs"><xsl:value-of select="$currency" /></Code>
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</Codes>
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</Currency>
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<Value>0</Value>
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</Amount>
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</VATAmount>
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</VATInformation>
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</InvoiceAmount>
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<CollectionInvoice>false</CollectionInvoice>
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<xsl:if test="string-length(item[@name='invoice.period']/value) > 0">
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<BookingPeriod><xsl:value-of select="item[@name='invoice.period']/value" /></BookingPeriod>
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</xsl:if>
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<Booked>false</Booked>
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<InvoiceDate><xsl:value-of select="item[@name='invoice.date']/value" /></InvoiceDate>
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<InvoiceAddress type="CN">
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<Codes>
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<Code Type="cs"><xsl:value-of select="item[@name='cdtr.number']/value" /></Code>
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</Codes>
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</InvoiceAddress>
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<References>
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<Reference type="cs"><xsl:value-of select="item[@name='invoice.number']/value" /></Reference>
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</References>
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<!-- Attachements -->
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<xsl:if test="item[@name='$file.count']/value > 0">
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<Attachments>
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<xsl:for-each
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select="item[@name='$file']/value/item">
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<Attachment>
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<xsl:attribute name="id"><xsl:value-of select="./value/item[@name='md5checksum']/value" /></xsl:attribute>
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<xsl:attribute name="version">1</xsl:attribute>
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<Filename><xsl:value-of select="./@name" /></Filename>
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<Description>Imixs-Office-Workflow</Description>
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<Content><xsl:value-of select="./value[2]" /></Content>
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</Attachment>
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</xsl:for-each>
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</Attachments>
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</xsl:if>
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</InvoiceHeader>
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<InvoiceRows>
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<xsl:for-each
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select="item[@name='_childitems']/value">
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<InvoiceRow>
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<Row><xsl:value-of select="./item[@name='numpos']/value" /></Row>
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<FileNumber><xsl:value-of select="./item[@name='name']/value" /></FileNumber>
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<InvoiceAmount>
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<NetAmount>
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<Amount>
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<Currency>
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<Codes>
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<Code Type="cs"><xsl:value-of select="$currency" /></Code>
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</Codes>
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</Currency>
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<Value><xsl:value-of select="./item[@name='amount']/value" /></Value>
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</Amount>
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</NetAmount>
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<VATInformation>
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<VAT>
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<Codes>
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<Code Type="cs"><xsl:value-of select="./item[@name='tax']/value" /></Code>
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</Codes>
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</VAT>
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</VATInformation>
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</InvoiceAmount>
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<ActivityType>
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<Codes>
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<Code Type="cs"><xsl:value-of select="./item[@name='category']/value" /></Code>
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</Codes>
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</ActivityType>
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</InvoiceRow>
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</xsl:for-each>
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</InvoiceRows>
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</Invoice>
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</xsl:template>
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</xsl:stylesheet>
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@ -1,202 +0,0 @@
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<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
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<xsl:stylesheet
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xmlns:xsl="http://www.w3.org/1999/XSL/Transform" version="2.0">
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<xsl:strip-space elements="*" />
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<xsl:output method="xml" indent="yes" encoding="UTF-8"
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standalone="yes" />
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<xsl:template match="/">
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<xsl:variable name="date"
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select="/data/document/item[@name='$modified']/value" />
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<xsl:variable name="subject"
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select="/data/document/item[@name='_subject']/value" />
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<xsl:variable name="currency"
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select="/data/document/item[@name='_currency']/value" />
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<xsl:variable name="invoiceid"
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select="/data/document/item[@name='_invoicenumber']/value" />
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<xsl:variable name="gegenkonto"
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select="/data/document/item[@name='_kreditor_konto']/value" />
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<Invoices version="2020.2"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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<Message>
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<SenderID>Imixs-Office-Workflow</SenderID>
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<ReceiverID>Cargosoft</ReceiverID>
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<MessageID>1</MessageID>
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<MessageDate>
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<DateTime><xsl:value-of select="$date" /></DateTime>
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</MessageDate>
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</Message>
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<Invoice>
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<InvoiceHeader>
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<Client>
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<Codes>
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<!-- Als Typ muss „cs“ übermittelt werden und im Code wird
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dann der Cargosoft Mandant erwartet. -->
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<Code Type="cs">001</Code>
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</Codes>
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</Client>
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<!-- Hier muss eine eindeutige Belegnummer für jeden einzelnen
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Beleg übermittelt werden. Es muss sich um eine Nummer
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handeln, die pro Beleg hochgezählt wird und darf sich nicht
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überschneiden mit dem CargoSoft Belegnummernkreis.
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Daher den Nummernkreis vorher mit CargoSoft absprechen. -->
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<InvoiceNumber><xsl:value-of select="/data/document/item[@name='numsequencenumber']/value" /></InvoiceNumber>
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<InvoiceType>
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<Codes>
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<Code Type="cs">INVOICE</Code>
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</Codes>
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</InvoiceType>
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<InvoiceCurrency>
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<Codes>
|
||||
<Code Type="cs"><xsl:value-of select="/data/document/item[@name='invoice.currency']/value" /></Code>
|
||||
</Codes>
|
||||
</InvoiceCurrency>
|
||||
<InvoiceAmount>
|
||||
<NetAmount>
|
||||
<Amount isDomesticCurrency="true">
|
||||
<Currency>
|
||||
<Codes>
|
||||
<Code Type="cs">EUR</Code>
|
||||
</Codes>
|
||||
</Currency>
|
||||
<Value>500</Value>
|
||||
</Amount>
|
||||
</NetAmount>
|
||||
<VATInformation>
|
||||
<VATAmount>
|
||||
<Amount isDomesticCurrency="true">
|
||||
<Currency>
|
||||
<Codes>
|
||||
<Code Type="cs">EUR</Code>
|
||||
</Codes>
|
||||
</Currency>
|
||||
<Value>0</Value>
|
||||
</Amount>
|
||||
</VATAmount>
|
||||
</VATInformation>
|
||||
</InvoiceAmount>
|
||||
<CollectionInvoice>false</CollectionInvoice>
|
||||
<Booked>false</Booked>
|
||||
<InvoiceDate>2016-07-06T00:00:00.0Z</InvoiceDate>
|
||||
<InvoiceAddress type="CN">
|
||||
<Codes>
|
||||
<Code Type="cs">9999999</Code>
|
||||
</Codes>
|
||||
</InvoiceAddress>
|
||||
<References>
|
||||
<Reference type="cs">201606-ABS1425131</Reference>
|
||||
</References>
|
||||
</InvoiceHeader>
|
||||
<InvoiceRows>
|
||||
<InvoiceRow>
|
||||
<Row>1</Row>
|
||||
<FileNumber>999-201606-99999</FileNumber>
|
||||
<InvoiceAmount>
|
||||
<NetAmount>
|
||||
<Amount isDomesticCurrency="true">
|
||||
<Currency>
|
||||
<Codes>
|
||||
<Code Type="cs">EUR</Code>
|
||||
</Codes>
|
||||
</Currency>
|
||||
<Value>300.00</Value>
|
||||
</Amount>
|
||||
</NetAmount>
|
||||
<VATInformation>
|
||||
<VAT>
|
||||
<Codes>
|
||||
<Code Type="cs">45</Code>
|
||||
</Codes>
|
||||
</VAT>
|
||||
</VATInformation>
|
||||
</InvoiceAmount>
|
||||
<ActivityType>
|
||||
<Codes>
|
||||
<Code Type="cs">ACT</Code>
|
||||
</Codes>
|
||||
</ActivityType>
|
||||
</InvoiceRow>
|
||||
</InvoiceRows>
|
||||
</Invoice>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<consolidate>
|
||||
<xsl:attribute name="consolidatedAmount"><xsl:value-of
|
||||
select="/data/document/item[@name='_amount_brutto']/value" /></xsl:attribute>
|
||||
<xsl:attribute name="consolidatedDate"><xsl:value-of
|
||||
select="format-dateTime($date, '[Y0001]-[M01]-[D01]')" /></xsl:attribute>
|
||||
<xsl:attribute name="consolidatedInvoiceId"><xsl:value-of
|
||||
select="$invoiceid" /></xsl:attribute>
|
||||
<xsl:attribute name="consolidatedCurrencyCode"><xsl:value-of
|
||||
select="$currency" /></xsl:attribute>
|
||||
|
||||
|
||||
|
||||
<xsl:for-each
|
||||
select="/data/document/item[@name='_childitems']/value">
|
||||
|
||||
<accountsPayableLedger>
|
||||
<date>
|
||||
<xsl:value-of
|
||||
select="format-dateTime($date, '[Y0001]-[M01]-[D01]')" />
|
||||
</date>
|
||||
<amount>
|
||||
<xsl:value-of select="./item[@name='_amount']/value" />
|
||||
</amount>
|
||||
<accountNo>
|
||||
<xsl:value-of select="./item[@name='_konto']/value" />
|
||||
</accountNo>
|
||||
<buCode>
|
||||
<xsl:value-of select="./item[@name='_tax']/value" />
|
||||
</buCode>
|
||||
<information>
|
||||
<xsl:value-of select="$subject" />
|
||||
</information>
|
||||
<currencyCode>
|
||||
<xsl:value-of select="$currency" />
|
||||
</currencyCode>
|
||||
<invoiceId>
|
||||
<xsl:value-of select="$invoiceid" />
|
||||
</invoiceId>
|
||||
<bpAccountNo>
|
||||
<xsl:value-of select="$gegenkonto" />
|
||||
</bpAccountNo>
|
||||
</accountsPayableLedger>
|
||||
</xsl:for-each>
|
||||
|
||||
</consolidate>
|
||||
|
||||
|
||||
</Invoices>
|
||||
|
||||
</xsl:template>
|
||||
</xsl:stylesheet>
|
||||
|
|
@ -60,6 +60,21 @@
|
|||
<Code Type="cs">9876545</Code>
|
||||
</Codes>
|
||||
</InvoiceAddress>
|
||||
<References>
|
||||
<Reference type="cs">RE2020110040</Reference>
|
||||
</References>
|
||||
<Attachments>
|
||||
<Attachment id="067C441F2E760E359803560975AB26F5" version="1">
|
||||
<Filename>vwicn285.png</Filename>
|
||||
<Description>Imixs-Office-Workflow</Description>
|
||||
<Content>067C441F2E760E359803560975AB26F5067C441F2E760E359803560975AB26F5==</Content>
|
||||
</Attachment>
|
||||
<Attachment id="48350AFE4ABBFAB516F1CF4DD9CB64CE" version="1">
|
||||
<Filename>vwicn259.png</Filename>
|
||||
<Description>Imixs-Office-Workflow</Description>
|
||||
<Content>48350AFE4ABBFAB516F1CF4DD9CB64CE48350AFE4ABBFAB516F1CF4DD9CB64CE==</Content>
|
||||
</Attachment>
|
||||
</Attachments>
|
||||
</InvoiceHeader>
|
||||
<InvoiceRows>
|
||||
<InvoiceRow>
|
||||
|
|
@ -86,7 +101,7 @@
|
|||
</InvoiceAmount>
|
||||
<ActivityType>
|
||||
<Codes>
|
||||
<Code Type="cs">ACT</Code>
|
||||
<Code Type="cs">FRACHT</Code>
|
||||
</Codes>
|
||||
</ActivityType>
|
||||
</InvoiceRow>
|
||||
|
|
@ -114,7 +129,7 @@
|
|||
</InvoiceAmount>
|
||||
<ActivityType>
|
||||
<Codes>
|
||||
<Code Type="cs">ACT</Code>
|
||||
<Code Type="cs">ZOLL</Code>
|
||||
</Codes>
|
||||
</ActivityType>
|
||||
</InvoiceRow>
|
||||
|
|
|
|||
|
|
@ -22,13 +22,64 @@
|
|||
<value xsi:type="xs:string">2020-11-30T15:27:14.411|cargosoft-export-1.0|1000.300|1800|</value>
|
||||
</item>
|
||||
<item name="$file">
|
||||
<value xsi:nil="true" />
|
||||
<value xsi:type="xmlItemArray">
|
||||
<item name="vwicn285.png">
|
||||
<value xsi:type="xs:string">image/png</value>
|
||||
<value xsi:type="xs:base64Binary">067C441F2E760E359803560975AB26F5067C441F2E760E359803560975AB26F5==</value>
|
||||
<value xsi:type="xmlItemArray">
|
||||
<item name="$creator">
|
||||
<value xsi:type="xs:string">rsoika</value>
|
||||
</item>
|
||||
<item name="size">
|
||||
<value xsi:type="xs:int">1646</value>
|
||||
</item>
|
||||
<item name="$created">
|
||||
<value xsi:type="xs:dateTime">2021-01-29T13:36:31.923+01:00</value>
|
||||
</item>
|
||||
<item name="txtname">
|
||||
<value xsi:type="xs:string">vwicn285.png</value>
|
||||
</item>
|
||||
<item name="md5checksum">
|
||||
<value xsi:type="xs:string">067C441F2E760E359803560975AB26F5</value>
|
||||
</item>
|
||||
<item name="namcreator">
|
||||
<value xsi:type="xs:string">rsoika</value>
|
||||
</item>
|
||||
</value>
|
||||
</item>
|
||||
<item name="vwicn259.png">
|
||||
<value xsi:type="xs:string">image/png</value>
|
||||
<value xsi:type="xs:base64Binary">48350AFE4ABBFAB516F1CF4DD9CB64CE48350AFE4ABBFAB516F1CF4DD9CB64CE==</value>
|
||||
<value xsi:type="xmlItemArray">
|
||||
<item name="$creator">
|
||||
<value xsi:type="xs:string">rsoika</value>
|
||||
</item>
|
||||
<item name="size">
|
||||
<value xsi:type="xs:int">1275</value>
|
||||
</item>
|
||||
<item name="$created">
|
||||
<value xsi:type="xs:dateTime">2021-01-29T13:36:31.923+01:00</value>
|
||||
</item>
|
||||
<item name="txtname">
|
||||
<value xsi:type="xs:string">vwicn259.png</value>
|
||||
</item>
|
||||
<item name="md5checksum">
|
||||
<value xsi:type="xs:string">48350AFE4ABBFAB516F1CF4DD9CB64CE</value>
|
||||
</item>
|
||||
<item name="namcreator">
|
||||
<value xsi:type="xs:string">rsoika</value>
|
||||
</item>
|
||||
</value>
|
||||
</item>
|
||||
</value>
|
||||
</item>
|
||||
|
||||
<item name="$file.count">
|
||||
<value xsi:type="xs:int">0</value>
|
||||
<value xsi:type="xs:int">2</value>
|
||||
</item>
|
||||
<item name="$file.names">
|
||||
<value xsi:nil="true" />
|
||||
<value xsi:type="xs:string">vwicn285.png</value>
|
||||
<value xsi:type="xs:string">vwicn259.png</value>
|
||||
</item>
|
||||
<item name="$isauthor">
|
||||
<value xsi:type="xs:boolean">true</value>
|
||||
|
|
@ -105,6 +156,9 @@
|
|||
<item name="tax">
|
||||
<value xsi:type="xs:string">0EU</value>
|
||||
</item>
|
||||
<item name="category">
|
||||
<value xsi:type="xs:string">FRACHT</value>
|
||||
</item>
|
||||
<item name="numpos">
|
||||
<value xsi:type="xs:int">1</value>
|
||||
</item>
|
||||
|
|
@ -119,6 +173,9 @@
|
|||
<item name="tax">
|
||||
<value xsi:type="xs:string">0EU</value>
|
||||
</item>
|
||||
<item name="category">
|
||||
<value xsi:type="xs:string">ZOLL</value>
|
||||
</item>
|
||||
<item name="numpos">
|
||||
<value xsi:type="xs:int">2</value>
|
||||
</item>
|
||||
|
|
@ -127,9 +184,9 @@
|
|||
</item>
|
||||
</value>
|
||||
</item>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<item name="cargosoft.error">
|
||||
<value xsi:type="xs:string">missign cargosoft configuration in model event
|
||||
- please check model configuration</value>
|
||||
|
|
@ -164,10 +221,10 @@
|
|||
<item name="invoice.exchangerate">
|
||||
<value xsi:type="xs:decimal">1.00345</value>
|
||||
</item>
|
||||
<item name="cdtr.number">
|
||||
<item name="cdtr.number">
|
||||
<value xsi:type="xs:string">9876545</value>
|
||||
</item>
|
||||
|
||||
|
||||
<item name="namcreator">
|
||||
<value xsi:type="xs:string">rsoika</value>
|
||||
</item>
|
||||
|
|
|
|||
|
|
@ -436,6 +436,7 @@ var b= workitem.get("order.total")[0];
|
|||
<bpmn2:incoming>SequenceFlow_8</bpmn2:incoming>
|
||||
<bpmn2:outgoing>SequenceFlow_51</bpmn2:outgoing>
|
||||
<bpmn2:outputSet id="OutputSet_2" name="Output Set 2"/>
|
||||
<bpmn2:signalEventDefinition id="SignalEventDefinition_3"/>
|
||||
</bpmn2:intermediateCatchEvent>
|
||||
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5005-10" imixs:activityid="10" name="Speichern">
|
||||
<bpmn2:extensionElements>
|
||||
|
|
|
|||
Loading…
Reference in a new issue