korrectur cargosoft export feld ExchangeRate
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4 changed files with 182 additions and 3 deletions
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179
reports/cargosoft/cargosoft-1.0.5.xsl
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reports/cargosoft/cargosoft-1.0.5.xsl
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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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<!-- Belegart - bei Gutschriften 'CREDIT' andernfalls 'INVOICE -->
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<InvoiceType>
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<Codes>
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<xsl:choose>
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<xsl:when test="item[@name='payment.type']/value = 'credit'">
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<Code Type="cs">CREDIT</Code>
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</xsl:when>
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<xsl:otherwise>
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<Code Type="cs">INVOICE</Code>
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</xsl:otherwise>
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</xsl:choose>
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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='order.total.netto']/value" /></Value>
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<!-- exchange rate nur ausgeben wenn vorhanden -->
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<xsl:if test="string-length(item[@name='invoice.exchangerate']/value) > 0">
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<ExchangeRate><xsl:value-of select="item[@name='invoice.exchangerate']/value" /></ExchangeRate>
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</xsl:if>
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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>
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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='order.total.tax']/value" /></Value>
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<!-- exchange rate nur ausgeben wenn vorhanden -->
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<xsl:if test="string-length(item[@name='invoice.exchangerate']/value) > 0">
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<ExchangeRate><xsl:value-of select="item[@name='invoice.exchangerate']/value" /></ExchangeRate>
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</xsl:if>
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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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@ -34,7 +34,7 @@
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<Code Type="cs">EUR</Code>
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</Codes>
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</Currency>
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<Value>84.03</Value>
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<Value>84.04</Value>
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<ExchangeRate>1.00345</ExchangeRate>
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</Amount>
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</NetAmount>
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@ -219,7 +219,7 @@
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<value xsi:type="xs:decimal">1035.70</value>
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</item>
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<item name="order.total.netto">
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<value xsi:type="xs:decimal">84.03</value>
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<value xsi:type="xs:decimal">84.04</value>
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</item>
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<item name="invoice.total">
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<value xsi:type="xs:decimal">100.00</value>
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