diff --git a/reports/cargosoft/cargosoft-1.0.0-bhv.imixs-report b/reports/cargosoft/cargosoft-1.0.0-bhv.imixs-report new file mode 100644 index 0000000..2409b88 --- /dev/null +++ b/reports/cargosoft/cargosoft-1.0.0-bhv.imixs-report @@ -0,0 +1,250 @@ +2024-02-02T13:13:38.991+01:00true2024-02-05T13:50:41.940+01:00806f9b2f-07ff-43d1-9b0d-1038804cc71c-1707137441945806f9b2f-07ff-43d1-9b0d-1038804cc71c2$uniqueid$workflowgroup$taskid$workflowsummaryinvoice.numberinvoice.dateinvoice.totalinvoice.currencycdtr.namecdtr.ibancdtr.bicdbtr.namedbtr.ibandbtr.bicpayment.typeUTF-8Cargosoft Export - only the XSL Template is needed here!cargosoftReportEntity<?xml version="1.0" encoding="UTF-8" standalone="yes"?> +<xsl:stylesheet + xmlns:xsl="http://www.w3.org/1999/XSL/Transform" + xmlns:xs="http://www.w3.org/2001/XMLSchema" + version="2.0"> + <xsl:strip-space elements="*" /> + <xsl:output method="xml" indent="yes" encoding="UTF-8" + standalone="yes" /> + + <xsl:template match="/"> + + <xsl:variable name="date" + select="/data/document/item[@name='$modified']/value" /> + + <Invoices version="2020.2" + xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> + + <Message> + <SenderID>Imixs-Office-Workflow</SenderID> + <ReceiverID>Cargosoft</ReceiverID> + <MessageID> + <xsl:value-of select="/data/document/item[@name='$uniqueid']/value" + /> + </MessageID> + <MessageDate> + <DateTime> + <xsl:value-of select="$date" /> + </DateTime> + </MessageDate> + </Message> + + <xsl:apply-templates + select="/data/document[normalize-space(item[@name = '$workflowgroup']/value) = + 'Cargosoft-Export']" /> + </Invoices> + + </xsl:template> + + <!-- This template builds invoice info --> + <xsl:template + match="/data/document[normalize-space(item[@name = '$workflowgroup']/value) = + 'Cargosoft-Export']"> + + <xsl:variable name="date" select="item[@name='$modified']/value" /> + <xsl:variable + name="currency" select="item[@name='invoice.currency']/value" /> + + + <Invoice> + <InvoiceHeader> + <Client> + <Codes> + <!-- Als Typ muss „cs“ übermittelt werden und im Code wird + dann der Cargosoft Mandant erwartet. --> + <Code Type="cs">005</Code> + </Codes> + </Client> + <!-- Hier muss eine eindeutige Belegnummer für jeden einzelnen + Beleg übermittelt werden. Es muss sich um eine Nummer + handeln, die pro Beleg hochgezählt wird und darf sich nicht + überschneiden mit dem CargoSoft Belegnummernkreis. + Daher den Nummernkreis vorher mit CargoSoft absprechen. --> + <InvoiceNumber> + <xsl:value-of select="item[@name='numsequencenumber']/value" + /> + </InvoiceNumber> + + <!-- Belegart - bei Gutschriften 'CREDIT' andernfalls 'INVOICE --> + <InvoiceType> + <Codes> + <xsl:choose> + <xsl:when test="item[@name='payment.type']/value = 'credit'"> + <Code Type="cs">CREDIT</Code> + </xsl:when> + <xsl:otherwise> + <Code Type="cs">INVOICE</Code> + </xsl:otherwise> + </xsl:choose> + </Codes> + </InvoiceType> + <InvoiceCurrency> + <Codes> + <Code Type="cs"> + <xsl:value-of select="$currency" /> + </Code> + </Codes> + </InvoiceCurrency> + <InvoiceAmount> + <NetAmount> + <Amount> + <Currency> + <Codes> + <Code Type="cs"> + <xsl:value-of select="$currency" /> + </Code> + </Codes> + </Currency> + <Value> + <xsl:value-of select="item[@name='order.total.netto']/value" + /> + </Value> + <!-- exchange rate nur ausgeben wenn vorhanden --> + <xsl:if + test="string-length(item[@name='invoice.exchangerate']/value) > + 0"> + <ExchangeRate> + <xsl:value-of select="item[@name='invoice.exchangerate']/value" + /> + </ExchangeRate> + </xsl:if> + </Amount> + </NetAmount> + <VATInformation> + <VATAmount> + <Amount> + <Currency> + <Codes> + <Code Type="cs"> + <xsl:value-of select="$currency" /> + </Code> + </Codes> + </Currency> + <Value> + <xsl:value-of select="item[@name='order.total.tax']/value" + /> + </Value> + <!-- exchange rate nur ausgeben wenn vorhanden --> + <xsl:if + test="string-length(item[@name='invoice.exchangerate']/value) > + 0"> + <ExchangeRate> + <xsl:value-of + select="item[@name='invoice.exchangerate']/value" + /> + </ExchangeRate> + </xsl:if> + </Amount> + </VATAmount> + </VATInformation> + </InvoiceAmount> + <CollectionInvoice>false</CollectionInvoice> + <xsl:if test="string-length(item[@name='invoice.period']/value) > 0"> + <BookingPeriod> + <xsl:value-of select="item[@name='invoice.period']/value" + /> + </BookingPeriod> + </xsl:if> + <Booked>false</Booked> + <InvoiceDate> + <xsl:value-of select="item[@name='invoice.date']/value" + /> + </InvoiceDate> + + + <InvoiceAddress type="CN"> + <Codes> + <Code Type="cs"> + <xsl:value-of select="item[@name='cdtr.number']/value" + /> + </Code> + </Codes> + </InvoiceAddress> + + <References> + <Reference type="cs"> + <xsl:value-of select="item[@name='invoice.number']/value" + /> + </Reference> + </References> + + <!-- Attachements --> + <xsl:if test="item[@name='$file.count']/value > 0"> + <Attachments> + <xsl:for-each + select="item[@name='$file']/value/item"> + <Attachment> + <xsl:attribute name="id"><xsl:value-of + select="./value/item[@name='md5checksum']/value" /></xsl:attribute> + <xsl:attribute name="version">1</xsl:attribute> + <Filename> + <xsl:value-of select="lower-case(./@name)" + /> + </Filename> + <Description>Imixs-Office-Workflow</Description> + <Content> + <xsl:value-of select="./value[2]" /> + </Content> + </Attachment> + </xsl:for-each> + </Attachments> + </xsl:if> + + </InvoiceHeader> + <InvoiceRows> + + <xsl:for-each + select="item[@name='_childitems']/value"> + <InvoiceRow> + <Row> + <xsl:value-of select="./item[@name='numpos']/value" /> + </Row> + <FileNumber> + <xsl:value-of select="./item[@name='name']/value" + /> + </FileNumber> + <InvoiceAmount> + <NetAmount> + <Amount> + <Currency> + <Codes> + <Code Type="cs"> + <xsl:value-of select="$currency" /> + </Code> + </Codes> + </Currency> + <Value> + <xsl:value-of select="./item[@name='amount']/value" + /> + </Value> + </Amount> + </NetAmount> + <VATInformation> + <VAT> + <Codes> + <Code Type="cs"> + <xsl:value-of select="./item[@name='tax']/value" + /> + </Code> + </Codes> + </VAT> + </VATInformation> + </InvoiceAmount> + <ActivityType> + <Codes> + <Code Type="cs"> + <xsl:value-of select="./item[@name='category']/value" + /> + </Code> + </Codes> + </ActivityType> + </InvoiceRow> + </xsl:for-each> + </InvoiceRows> + </Invoice> + + </xsl:template> + + +</xsl:stylesheet> + /office-alexander-logistics/reports/cargosoft/cargosoft-1.0.6.xsl \ No newline at end of file diff --git a/reports/cargosoft/cargosoft-1.0.0-dwc.imixs-report b/reports/cargosoft/cargosoft-1.0.0-dwc.imixs-report new file mode 100644 index 0000000..6c57de5 --- /dev/null +++ b/reports/cargosoft/cargosoft-1.0.0-dwc.imixs-report @@ -0,0 +1,249 @@ +2024-02-02T13:13:38.991+01:00true2024-10-23T16:22:56.820+02:00806f9b2f-07ff-43d1-9b0d-1038804cc71c-1729693376824806f9b2f-07ff-43d1-9b0d-1038804cc71c2$uniqueid$workflowgroup$taskid$workflowsummaryinvoice.numberinvoice.dateinvoice.totalinvoice.currencycdtr.namecdtr.ibancdtr.bicdbtr.namedbtr.ibandbtr.bicpayment.typeinvoice.servicedateUTF-8Cargosoft Export - only the XSL Template is needed here!cargosoftReportEntity<?xml version="1.0" encoding="UTF-8" standalone="yes"?> +<xsl:stylesheet + xmlns:xsl="http://www.w3.org/1999/XSL/Transform" + xmlns:xs="http://www.w3.org/2001/XMLSchema" + version="2.0"> + <xsl:strip-space elements="*" /> + <xsl:output method="xml" indent="yes" encoding="UTF-8" + standalone="yes" /> + + <xsl:template match="/"> + + <xsl:variable name="date" + select="/data/document/item[@name='$modified']/value" /> + + <Invoices version="2020.2" + xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> + + <Message> + <SenderID>Imixs-Office-Workflow</SenderID> + <ReceiverID>Cargosoft</ReceiverID> + <MessageID> + <xsl:value-of select="/data/document/item[@name='$uniqueid']/value" + /> + </MessageID> + <MessageDate> + <DateTime> + <xsl:value-of select="$date" /> + </DateTime> + </MessageDate> + </Message> + + <xsl:apply-templates + select="/data/document[normalize-space(item[@name = '$workflowgroup']/value) = + 'Cargosoft-Export']" /> + </Invoices> + + </xsl:template> + + <!-- This template builds invoice info --> + <xsl:template + match="/data/document[normalize-space(item[@name = '$workflowgroup']/value) = + 'Cargosoft-Export']"> + + <xsl:variable name="date" select="item[@name='$modified']/value" /> + <xsl:variable + name="currency" select="item[@name='invoice.currency']/value" /> + + + <Invoice> + <InvoiceHeader> + <Client> + <Codes> + <!-- Als Typ muss „cs“ übermittelt werden und im Code wird + dann der Cargosoft Mandant erwartet. --> + <Code Type="cs">006</Code> + </Codes> + </Client> + <!-- Hier muss eine eindeutige Belegnummer für jeden einzelnen + Beleg übermittelt werden. Es muss sich um eine Nummer + handeln, die pro Beleg hochgezählt wird und darf sich nicht + überschneiden mit dem CargoSoft Belegnummernkreis. + Daher den Nummernkreis vorher mit CargoSoft absprechen. --> + <InvoiceNumber> + <xsl:value-of select="item[@name='numsequencenumber']/value" + /> + </InvoiceNumber> + + <!-- Belegart - bei Gutschriften 'CREDIT' andernfalls 'INVOICE --> + <InvoiceType> + <Codes> + <xsl:choose> + <xsl:when test="item[@name='payment.type']/value = 'credit'"> + <Code Type="cs">CREDIT</Code> + </xsl:when> + <xsl:otherwise> + <Code Type="cs">INVOICE</Code> + </xsl:otherwise> + </xsl:choose> + </Codes> + </InvoiceType> + <InvoiceCurrency> + <Codes> + <Code Type="cs"> + <xsl:value-of select="$currency" /> + </Code> + </Codes> + </InvoiceCurrency> + <InvoiceAmount> + <NetAmount> + <Amount> + <Currency> + <Codes> + <Code Type="cs"> + <xsl:value-of select="$currency" /> + </Code> + </Codes> + </Currency> + <Value> + <xsl:value-of select="item[@name='order.total.netto']/value" + /> + </Value> + <!-- exchange rate nur ausgeben wenn vorhanden --> + <xsl:if + test="string-length(item[@name='invoice.exchangerate']/value) >0"> + <ExchangeRate> + <xsl:value-of select="item[@name='invoice.exchangerate']/value" + /> + </ExchangeRate> + </xsl:if> + </Amount> + </NetAmount> + <VATInformation> + <VATAmount> + <Amount> + <Currency> + <Codes> + <Code Type="cs"> + <xsl:value-of select="$currency" /> + </Code> + </Codes> + </Currency> + <Value> + <xsl:value-of select="item[@name='order.total.tax']/value" + /> + </Value> + <!-- exchange rate nur ausgeben wenn vorhanden --> + <xsl:if + test="string-length(item[@name='invoice.exchangerate']/value) > + 0"> + <ExchangeRate> + <xsl:value-of + select="item[@name='invoice.exchangerate']/value" + /> + </ExchangeRate> + </xsl:if> + </Amount> + </VATAmount> + </VATInformation> + </InvoiceAmount> + <CollectionInvoice>false</CollectionInvoice> + <xsl:if test="string-length(item[@name='invoice.period']/value) > 0"> + <BookingPeriod> + <xsl:value-of select="item[@name='invoice.period']/value" + /> + </BookingPeriod> + </xsl:if> + <Booked>false</Booked> + <InvoiceDate> + <xsl:value-of select="item[@name='invoice.date']/value" + /> + </InvoiceDate> + + + <InvoiceAddress type="CN"> + <Codes> + <Code Type="cs"> + <xsl:value-of select="item[@name='cdtr.number']/value" + /> + </Code> + </Codes> + </InvoiceAddress> + + <References> + <Reference type="cs"> + <xsl:value-of select="item[@name='invoice.number']/value" + /> + </Reference> + </References> + + <!-- Attachements --> + <xsl:if test="item[@name='$file.count']/value > 0"> + <Attachments> + <xsl:for-each + select="item[@name='$file']/value/item"> + <Attachment> + <xsl:attribute name="id"><xsl:value-of + select="./value/item[@name='md5checksum']/value" /></xsl:attribute> + <xsl:attribute name="version">1</xsl:attribute> + <Filename> + <xsl:value-of select="lower-case(./@name)" + /> + </Filename> + <Description>Imixs-Office-Workflow</Description> + <Content> + <xsl:value-of select="./value[2]" /> + </Content> + </Attachment> + </xsl:for-each> + </Attachments> + </xsl:if> + + </InvoiceHeader> + <InvoiceRows> + + <xsl:for-each + select="item[@name='_childitems']/value"> + <InvoiceRow> + <Row> + <xsl:value-of select="./item[@name='numpos']/value" /> + </Row> + <FileNumber> + <xsl:value-of select="./item[@name='name']/value" + /> + </FileNumber> + <InvoiceAmount> + <NetAmount> + <Amount> + <Currency> + <Codes> + <Code Type="cs"> + <xsl:value-of select="$currency" /> + </Code> + </Codes> + </Currency> + <Value> + <xsl:value-of select="./item[@name='amount']/value" + /> + </Value> + </Amount> + </NetAmount> + <VATInformation> + <VAT> + <Codes> + <Code Type="cs"> + <xsl:value-of select="./item[@name='tax']/value" + /> + </Code> + </Codes> + </VAT> + </VATInformation> + </InvoiceAmount> + <ActivityType> + <Codes> + <Code Type="cs"> + <xsl:value-of select="./item[@name='category']/value" + /> + </Code> + </Codes> + </ActivityType> + </InvoiceRow> + </xsl:for-each> + </InvoiceRows> + </Invoice> + + </xsl:template> + + +</xsl:stylesheet> + /office-alexander-logistics/reports/cargosoft/cargosoft-1.0.6.xsl \ No newline at end of file diff --git a/reports/cargosoft/cargosoft-1.0.0-dwc.xsl b/reports/cargosoft/cargosoft-1.0.0-dwc.xsl new file mode 100644 index 0000000..0af87d5 --- /dev/null +++ b/reports/cargosoft/cargosoft-1.0.0-dwc.xsl @@ -0,0 +1,248 @@ + + + + + + + + + + + + + Imixs-Office-Workflow + Cargosoft + + + + + + + + + + + + + + + + + + + + + + + + + + + + 006 + + + + + + + + + + + + + CREDIT + + + INVOICE + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + + + false + + + + + + + + + + + + + + + + + + + + + + + + + + 1 + + + + Imixs-Office-Workflow + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/reports/cargosoft/cargosoft-1.0.2.xsl b/reports/cargosoft/deprecated/cargosoft-1.0.2.xsl similarity index 100% rename from reports/cargosoft/cargosoft-1.0.2.xsl rename to reports/cargosoft/deprecated/cargosoft-1.0.2.xsl diff --git a/reports/cargosoft/cargosoft-1.0.3.xsl b/reports/cargosoft/deprecated/cargosoft-1.0.3.xsl similarity index 100% rename from reports/cargosoft/cargosoft-1.0.3.xsl rename to reports/cargosoft/deprecated/cargosoft-1.0.3.xsl diff --git a/reports/cargosoft/cargosoft-1.0.4.xsl b/reports/cargosoft/deprecated/cargosoft-1.0.4.xsl similarity index 100% rename from reports/cargosoft/cargosoft-1.0.4.xsl rename to reports/cargosoft/deprecated/cargosoft-1.0.4.xsl diff --git a/reports/cargosoft/cargosoft-1.0.5.xsl b/reports/cargosoft/deprecated/cargosoft-1.0.5.xsl similarity index 100% rename from reports/cargosoft/cargosoft-1.0.5.xsl rename to reports/cargosoft/deprecated/cargosoft-1.0.5.xsl diff --git a/workflow/dwc/rechnungseingang-dwc-1.0.1.bpmn b/workflow/dwc/rechnungseingang-dwc-1.0.1.bpmn new file mode 100644 index 0000000..97c630a --- /dev/null +++ b/workflow/dwc/rechnungseingang-dwc-1.0.1.bpmn @@ -0,0 +1,6114 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + true + + + + + + + + + + + + + + + + + + Task_2 + ExclusiveGateway_1 + StartEvent_1 + IntermediateCatchEvent_6 + EventBasedGateway_1 + IntermediateCatchEvent_40 + IntermediateThrowEvent_4 + IntermediateCatchEvent_49 + IntermediateCatchEvent_19 + IntermediateThrowEvent_3 + IntermediateCatchEvent_31 + IntermediateCatchEvent_13 + Task_14 + EventBasedGateway_3 + IntermediateCatchEvent_30 + Task_13 + EndEvent_4 + IntermediateCatchEvent_56 + IntermediateThrowEvent_9 + IntermediateCatchEvent_60 + IntermediateCatchEvent_3 + IntermediateCatchEvent_5000-20 + + DataObject_2 + DataObject_5 + TextAnnotation_4 + + + EndEvent_1 + IntermediateCatchEvent_12 + Task_4 + IntermediateCatchEvent_25 + Task_5005 + IntermediateCatchEvent_5005-10 + IntermediateCatchEvent_55 + IntermediateCatchEvent_36 + IntermediateCatchEvent_32 + IntermediateCatchEvent_21 + EventBasedGateway_2 + IntermediateCatchEvent_5005-20 + IntermediateCatchEvent_2 + IntermediateCatchEvent_26 + IntermediateThrowEvent_2 + Task_12 + IntermediateCatchEvent_28 + ExclusiveGateway_10 + + ExclusiveGateway_3 + DataObject_1 + TextAnnotation_1 + TextAnnotation_3 + event_pAR6FQ + event_FPc1AA + + + EndEvent_3 + Task_5000 + IntermediateCatchEvent_5000-10 + IntermediateCatchEvent_33 + IntermediateCatchEvent_38 + IntermediateCatchEvent_15 + EndEvent_6 + EventBasedGateway_4 + Task_16 + IntermediateCatchEvent_37 + IntermediateCatchEvent_24 + Task_8 + IntermediateCatchEvent_16 + Task_9 + IntermediateCatchEvent_7 + ExclusiveGateway_2 + IntermediateCatchEvent_29 + IntermediateCatchEvent_39 + IntermediateCatchEvent_20 + Task_3 + IntermediateCatchEvent_17 + ExclusiveGateway_5 + IntermediateCatchEvent_35 + IntermediateThrowEvent_1 + IntermediateCatchEvent_58 + IntermediateCatchEvent_22 + Task_5 + Task_15 + IntermediateCatchEvent_48 + Task_11 + IntermediateCatchEvent_8 + IntermediateCatchEvent_4 + IntermediateCatchEvent_14 + IntermediateCatchEvent_57 + Task_7 + IntermediateCatchEvent_18 + EndEvent_2 + IntermediateCatchEvent_5 + Task_6 + IntermediateCatchEvent_23 + IntermediateCatchEvent_46 + Task_19 + IntermediateCatchEvent_63 + IntermediateCatchEvent_34 + IntermediateCatchEvent_59 + IntermediateCatchEvent_41 + IntermediateCatchEvent_65 + IntermediateCatchEvent_66 + + TextAnnotation_5 + DataObject_3 + TextAnnotation_2 + IntermediateCatchEvent_62 + + + + + + + + + txtlastcomment +numsequencenumber_sub]]> + + + + + + + + + _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> + + + + + + + + + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_31 + SequenceFlow_1 + SequenceFlow_123 + SequenceFlow_32 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_31 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home + + stop + false + + + start + false + +]]> + + + + + + + + + space.name]]> + + + false + + + + + + + SequenceFlow_46 + sequenceFlow_acNhxg + + + SequenceFlow_0 + SequenceFlow_21 + SequenceFlow_125 + SequenceFlow_33 + + + + + + + SequenceFlow_0 + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> + + + + + + + + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus +Zollkurse +]]> + SequenceFlow_38 + SequenceFlow_83 + SequenceFlow_104 + SequenceFlow_134 + SequenceFlow_37 + sequenceFlow_ZFDfeA + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name + +cargosoft-export-1.0 +1000 +100 +(?!txtworkflowhistory)(^[a-zA-Z]|^_) + + + stop + false +]]> + + + + + + + + + + + + false + + + 0 && (parseFloat(a)!=parseFloat(b)) ) { + result.isValid=false; + result.errorMessage="Der Rechnungsbetrag " + a+ " stimmt nicht mit dem Positionsbetrag " + b + " überein."; + }]]> + + + + SequenceFlow_8 + + + DataOutput_1 + + + DataOutput_1 + + + sequenceFlow_JFtS8Q + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +false]]> + + + + + + + + + + + + false + + + + SequenceFlow_38 + + + + + + SequenceFlow_37 + SequenceFlow_8 + SequenceFlow_54 + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> + + + true + + + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_33 + SequenceFlow_95 + SequenceFlow_49 + SequenceFlow_20 + + + + + + + + + + + + + + + + + + + + + + + + +]]> + 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