From 8937953219acce80aa755d635e62abf889573128 Mon Sep 17 00:00:00 2001 From: Ralph Soika Date: Mon, 1 Mar 2021 15:54:38 +0100 Subject: [PATCH] korrectur cargosoft export feld ExchangeRate --- .../cargosoft/cargosoft-1.0.0.imixs-report | 2 +- reports/cargosoft/cargosoft-1.0.5.xsl | 179 ++++++++++++++++++ reports/cargosoft/test/positionen.out.xml | 2 +- reports/cargosoft/test/positionen.xml | 2 +- 4 files changed, 182 insertions(+), 3 deletions(-) create mode 100644 reports/cargosoft/cargosoft-1.0.5.xsl diff --git a/reports/cargosoft/cargosoft-1.0.0.imixs-report b/reports/cargosoft/cargosoft-1.0.0.imixs-report index 3466647..d30f45e 100644 --- a/reports/cargosoft/cargosoft-1.0.0.imixs-report +++ b/reports/cargosoft/cargosoft-1.0.0.imixs-report @@ -1 +1 @@ -$uniqueid$workflowgroup$taskid$workflowsummaryinvoice.numberinvoice.dateinvoice.totalinvoice.currencycdtr.namecdtr.ibancdtr.bicdbtr.namedbtr.ibandbtr.bicpayment.typeUTF-8Cargosoft Export - only the XSL Template is needed here!cargosoft<?xml version="1.0" encoding="UTF-8" standalone="yes"?><xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform" 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">001</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> <ExchangeRate><xsl:value-of select="item[@name='invoice.exchangerate']/value" /></ExchangeRate> </Amount> </NetAmount> <VATInformation> <VATAmount> <Amount> <Currency> <Codes> <Code Type="cs"><xsl:value-of select="$currency" /></Code> </Codes> </Currency> <Value><xsl:value-of select="item[@name='order.total.tax']/value" /></Value> <ExchangeRate><xsl:value-of select="item[@name='invoice.exchangerate']/value" /></ExchangeRate> </Amount> </VATAmount> </VATInformation> </InvoiceAmount> <CollectionInvoice>false</CollectionInvoice> <xsl:if test="string-length(item[@name='invoice.period']/value) > 0"> <BookingPeriod><xsl:value-of select="item[@name='invoice.period']/value" /></BookingPeriod> </xsl:if> <Booked>false</Booked> <InvoiceDate><xsl:value-of select="item[@name='invoice.date']/value" /></InvoiceDate> <InvoiceAddress type="CN"> <Codes> <Code Type="cs"><xsl:value-of select="item[@name='cdtr.number']/value" /></Code> </Codes> </InvoiceAddress> <References> <Reference type="cs"><xsl:value-of select="item[@name='invoice.number']/value" /></Reference> </References> <!-- Attachements --> <xsl:if test="item[@name='$file.count']/value > 0"> <Attachments> <xsl:for-each select="item[@name='$file']/value/item"> <Attachment> <xsl:attribute name="id"><xsl:value-of select="./value/item[@name='md5checksum']/value" /></xsl:attribute> <xsl:attribute name="version">1</xsl:attribute> <Filename><xsl:value-of select="./@name" /></Filename> <Description>Imixs-Office-Workflow</Description> <Content><xsl:value-of select="./value[2]" /></Content> </Attachment> </xsl:for-each> </Attachments> </xsl:if> </InvoiceHeader> <InvoiceRows> <xsl:for-each select="item[@name='_childitems']/value"> <InvoiceRow> <Row><xsl:value-of select="./item[@name='numpos']/value" /></Row> <FileNumber><xsl:value-of select="./item[@name='name']/value" /></FileNumber> <InvoiceAmount> <NetAmount> <Amount> <Currency> <Codes> <Code Type="cs"><xsl:value-of select="$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-1.0.4.xsl \ No newline at end of file +$uniqueid$workflowgroup$taskid$workflowsummaryinvoice.numberinvoice.dateinvoice.totalinvoice.currencycdtr.namecdtr.ibancdtr.bicdbtr.namedbtr.ibandbtr.bicpayment.typeUTF-8Cargosoft Export - only the XSL Template is needed here!cargosoft<?xml version="1.0" encoding="UTF-8" standalone="yes"?><xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform" 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">001</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='$file']/value/item"> <Attachment> <xsl:attribute name="id"><xsl:value-of select="./value/item[@name='md5checksum']/value" /></xsl:attribute> <xsl:attribute name="version">1</xsl:attribute> <Filename><xsl:value-of select="./@name" /></Filename> <Description>Imixs-Office-Workflow</Description> <Content><xsl:value-of select="./value[2]" /></Content> </Attachment> </xsl:for-each> </Attachments> </xsl:if> </InvoiceHeader> <InvoiceRows> <xsl:for-each select="item[@name='_childitems']/value"> <InvoiceRow> <Row><xsl:value-of select="./item[@name='numpos']/value" /></Row> <FileNumber><xsl:value-of select="./item[@name='name']/value" /></FileNumber> <InvoiceAmount> <NetAmount> <Amount> <Currency> <Codes> <Code Type="cs"><xsl:value-of select="$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-1.0.5.xsl \ No newline at end of file diff --git a/reports/cargosoft/cargosoft-1.0.5.xsl b/reports/cargosoft/cargosoft-1.0.5.xsl new file mode 100644 index 0000000..48dd63c --- /dev/null +++ b/reports/cargosoft/cargosoft-1.0.5.xsl @@ -0,0 +1,179 @@ + + + + + + + + + + + + + Imixs-Office-Workflow + Cargosoft + + + + + + + + + + + + + + + + + + + + + + + + 001 + + + + + + + + + + + CREDIT + + + INVOICE + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + false + + + + + + + + + + + + + + + + + + + + 1 + + Imixs-Office-Workflow + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/reports/cargosoft/test/positionen.out.xml b/reports/cargosoft/test/positionen.out.xml index d80e246..baac761 100644 --- a/reports/cargosoft/test/positionen.out.xml +++ b/reports/cargosoft/test/positionen.out.xml @@ -34,7 +34,7 @@ EUR - 84.03 + 84.04 1.00345 diff --git a/reports/cargosoft/test/positionen.xml b/reports/cargosoft/test/positionen.xml index 2a77314..465bf55 100644 --- a/reports/cargosoft/test/positionen.xml +++ b/reports/cargosoft/test/positionen.xml @@ -219,7 +219,7 @@ 1035.70 - 84.03 + 84.04 100.00