modell update - neue reports
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8 changed files with 6861 additions and 0 deletions
250
reports/cargosoft/cargosoft-1.0.0-bhv.imixs-report
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250
reports/cargosoft/cargosoft-1.0.0-bhv.imixs-report
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<?xml version="1.0" encoding="UTF-8" standalone="yes"?><document xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><item name="$created"><value xsi:type="xs:dateTime">2024-02-02T13:13:38.991+01:00</value></item><item name="$file"><value xsi:nil="true"/></item><item name="$isauthor"><value xsi:type="xs:boolean">true</value></item><item name="$modified"><value xsi:type="xs:dateTime">2024-02-05T13:50:41.940+01:00</value></item><item name="$snapshot.overwritefilecontent"><value xsi:type="xs:string"></value></item><item name="$snapshotid"><value xsi:type="xs:string">806f9b2f-07ff-43d1-9b0d-1038804cc71c-1707137441945</value></item><item name="$uniqueid"><value xsi:type="xs:string">806f9b2f-07ff-43d1-9b0d-1038804cc71c</value></item><item name="$version"><value xsi:type="xs:int">2</value></item><item name="attributes"><value xsi:type="xmlItem"><value xsi:type="xs:string">$uniqueid</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">$workflowgroup</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">$taskid</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">$workflowsummary</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">invoice.number</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">invoice.date</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">invoice.total</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">invoice.currency</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">cdtr.name</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">cdtr.iban</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">cdtr.bic</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">dbtr.name</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">dbtr.iban</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">dbtr.bic</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">payment.type</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value></item><item name="contenttype"><value xsi:type="xs:string"></value></item><item name="encoding"><value xsi:type="xs:string">UTF-8</value></item><item name="txtdescription"><value xsi:type="xs:string">Cargosoft Export - only the XSL Template is needed here!</value></item><item name="txtname"><value xsi:type="xs:string">cargosoft</value></item><item name="txtquery"><value xsi:type="xs:string"></value></item><item name="type"><value xsi:type="xs:string">ReportEntity</value></item><item name="xsl"><value xsi:type="xs:string"><?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"
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xmlns:xs="http://www.w3.org/2001/XMLSchema"
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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='$modified']/value" />
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<Invoices version="2020.2"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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<Message>
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<SenderID>Imixs-Office-Workflow</SenderID>
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<ReceiverID>Cargosoft</ReceiverID>
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<MessageID>
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<xsl:value-of select="/data/document/item[@name='$uniqueid']/value"
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/>
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</MessageID>
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<MessageDate>
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<DateTime>
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<xsl:value-of select="$date" />
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</DateTime>
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</MessageDate>
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</Message>
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<xsl:apply-templates
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select="/data/document[normalize-space(item[@name = '$workflowgroup']/value) =
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'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 = '$workflowgroup']/value) =
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'Cargosoft-Export']">
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<xsl:variable name="date" select="item[@name='$modified']/value" />
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<xsl:variable
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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">005</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>
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<xsl:value-of select="item[@name='numsequencenumber']/value"
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/>
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</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">
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<xsl:value-of select="$currency" />
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</Code>
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</Codes>
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</InvoiceCurrency>
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<InvoiceAmount>
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<NetAmount>
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<Amount>
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<Currency>
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<Codes>
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<Code Type="cs">
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<xsl:value-of select="$currency" />
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</Code>
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</Codes>
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</Currency>
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<Value>
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<xsl:value-of select="item[@name='order.total.netto']/value"
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/>
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</Value>
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<!-- exchange rate nur ausgeben wenn vorhanden -->
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<xsl:if
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test="string-length(item[@name='invoice.exchangerate']/value) >
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0">
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<ExchangeRate>
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<xsl:value-of select="item[@name='invoice.exchangerate']/value"
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/>
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</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">
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<xsl:value-of select="$currency" />
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</Code>
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</Codes>
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</Currency>
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<Value>
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<xsl:value-of select="item[@name='order.total.tax']/value"
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/>
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</Value>
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<!-- exchange rate nur ausgeben wenn vorhanden -->
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<xsl:if
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test="string-length(item[@name='invoice.exchangerate']/value) >
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0">
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<ExchangeRate>
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<xsl:value-of
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select="item[@name='invoice.exchangerate']/value"
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/>
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</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>
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<xsl:value-of select="item[@name='invoice.period']/value"
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/>
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</BookingPeriod>
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</xsl:if>
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<Booked>false</Booked>
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<InvoiceDate>
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<xsl:value-of select="item[@name='invoice.date']/value"
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/>
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</InvoiceDate>
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<InvoiceAddress type="CN">
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<Codes>
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<Code Type="cs">
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<xsl:value-of select="item[@name='cdtr.number']/value"
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/>
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</Code>
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</Codes>
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</InvoiceAddress>
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<References>
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<Reference type="cs">
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<xsl:value-of select="item[@name='invoice.number']/value"
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/>
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</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
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select="./value/item[@name='md5checksum']/value" /></xsl:attribute>
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<xsl:attribute name="version">1</xsl:attribute>
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<Filename>
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<xsl:value-of select="lower-case(./@name)"
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/>
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</Filename>
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<Description>Imixs-Office-Workflow</Description>
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<Content>
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<xsl:value-of select="./value[2]" />
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</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>
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<xsl:value-of select="./item[@name='numpos']/value" />
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</Row>
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<FileNumber>
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<xsl:value-of select="./item[@name='name']/value"
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/>
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</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">
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<xsl:value-of select="$currency" />
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</Code>
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</Codes>
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</Currency>
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<Value>
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<xsl:value-of select="./item[@name='amount']/value"
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/>
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</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">
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<xsl:value-of select="./item[@name='tax']/value"
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/>
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</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">
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<xsl:value-of select="./item[@name='category']/value"
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/>
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</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></value></item><item name="xslresource"><value xsi:type="xs:string">
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/office-alexander-logistics/reports/cargosoft/cargosoft-1.0.6.xsl</value></item></document>
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249
reports/cargosoft/cargosoft-1.0.0-dwc.imixs-report
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reports/cargosoft/cargosoft-1.0.0-dwc.imixs-report
Normal file
File diff suppressed because one or more lines are too long
248
reports/cargosoft/cargosoft-1.0.0-dwc.xsl
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reports/cargosoft/cargosoft-1.0.0-dwc.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"
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xmlns:xs="http://www.w3.org/2001/XMLSchema"
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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='$modified']/value" />
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<Invoices version="2020.2"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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<Message>
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<SenderID>Imixs-Office-Workflow</SenderID>
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<ReceiverID>Cargosoft</ReceiverID>
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<MessageID>
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<xsl:value-of select="/data/document/item[@name='$uniqueid']/value"
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/>
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</MessageID>
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<MessageDate>
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<DateTime>
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<xsl:value-of select="$date" />
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</DateTime>
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</MessageDate>
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</Message>
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<xsl:apply-templates
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select="/data/document[normalize-space(item[@name = '$workflowgroup']/value) =
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'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 = '$workflowgroup']/value) =
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'Cargosoft-Export']">
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<xsl:variable name="date" select="item[@name='$modified']/value" />
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<xsl:variable
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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">006</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>
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<xsl:value-of select="item[@name='numsequencenumber']/value"
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/>
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</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">
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<xsl:value-of select="$currency" />
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</Code>
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</Codes>
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</InvoiceCurrency>
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<InvoiceAmount>
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<NetAmount>
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<Amount>
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<Currency>
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<Codes>
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<Code Type="cs">
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||||
<xsl:value-of select="$currency" />
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</Code>
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||||
</Codes>
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</Currency>
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<Value>
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<xsl:value-of select="item[@name='order.total.netto']/value"
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/>
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</Value>
|
||||
<!-- exchange rate nur ausgeben wenn vorhanden -->
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<xsl:if
|
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test="string-length(item[@name='invoice.exchangerate']/value) >0">
|
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<ExchangeRate>
|
||||
<xsl:value-of select="item[@name='invoice.exchangerate']/value"
|
||||
/>
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||||
</ExchangeRate>
|
||||
</xsl:if>
|
||||
</Amount>
|
||||
</NetAmount>
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<VATInformation>
|
||||
<VATAmount>
|
||||
<Amount>
|
||||
<Currency>
|
||||
<Codes>
|
||||
<Code Type="cs">
|
||||
<xsl:value-of select="$currency" />
|
||||
</Code>
|
||||
</Codes>
|
||||
</Currency>
|
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<Value>
|
||||
<xsl:value-of select="item[@name='order.total.tax']/value"
|
||||
/>
|
||||
</Value>
|
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<!-- exchange rate nur ausgeben wenn vorhanden -->
|
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<xsl:if
|
||||
test="string-length(item[@name='invoice.exchangerate']/value) >
|
||||
0">
|
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<ExchangeRate>
|
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<xsl:value-of
|
||||
select="item[@name='invoice.exchangerate']/value"
|
||||
/>
|
||||
</ExchangeRate>
|
||||
</xsl:if>
|
||||
</Amount>
|
||||
</VATAmount>
|
||||
</VATInformation>
|
||||
</InvoiceAmount>
|
||||
<CollectionInvoice>false</CollectionInvoice>
|
||||
<xsl:if test="string-length(item[@name='invoice.period']/value) > 0">
|
||||
<BookingPeriod>
|
||||
<xsl:value-of select="item[@name='invoice.period']/value"
|
||||
/>
|
||||
</BookingPeriod>
|
||||
</xsl:if>
|
||||
<Booked>false</Booked>
|
||||
<InvoiceDate>
|
||||
<xsl:value-of select="item[@name='invoice.date']/value"
|
||||
/>
|
||||
</InvoiceDate>
|
||||
|
||||
|
||||
<InvoiceAddress type="CN">
|
||||
<Codes>
|
||||
<Code Type="cs">
|
||||
<xsl:value-of select="item[@name='cdtr.number']/value"
|
||||
/>
|
||||
</Code>
|
||||
</Codes>
|
||||
</InvoiceAddress>
|
||||
|
||||
<References>
|
||||
<Reference type="cs">
|
||||
<xsl:value-of select="item[@name='invoice.number']/value"
|
||||
/>
|
||||
</Reference>
|
||||
</References>
|
||||
|
||||
<!-- Attachements -->
|
||||
<xsl:if test="item[@name='$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>
|
||||
6114
workflow/dwc/rechnungseingang-dwc-1.0.1.bpmn
Normal file
6114
workflow/dwc/rechnungseingang-dwc-1.0.1.bpmn
Normal file
File diff suppressed because it is too large
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Reference in a new issue