feature: pdf visualization translations
This commit is contained in:
Aaron
@@ -104,8 +104,7 @@ public class Main {
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+ " [--out <filename>]: set output HTML file\n"
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+ " --action pdf convert XML to PDF \n"
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+ " [--source <filename>]: set input XML file\n"
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+ " [--out <filename>]: set output PDF file\n"
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;
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+ " [--out <filename>]: set output PDF file\n";
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}
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private static void printHelp() {
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@@ -162,8 +161,10 @@ public class Main {
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* Prompts the user for a input or output filename
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*
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* @param prompt the text the user is asked
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* @param defaultFilename a default Filename. Passing an empty string indicates that specifying a file is optional
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* @param expectedExtension will warn if filename does not match expected file extension, "or" possible with e.g. pdf|xml
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* @param defaultFilename a default Filename. Passing an empty string
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* indicates that specifying a file is optional
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* @param expectedExtension will warn if filename does not match expected file
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* extension, "or" possible with e.g. pdf|xml
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* @param ensureFileExists will warn if file does NOT exist (for input files)
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* @param ensureFileNotExists will warn if file DOES exist (for output files)
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* @return String
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@@ -270,6 +271,7 @@ public class Main {
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/***
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* converts from CII to UBL
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*
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* @param xmlName the name of the xml file
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* @param outName the name of the output file
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* @throws IOException
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@@ -309,7 +311,8 @@ public class Main {
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}
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// Plain Java
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// based on https://mkyong.com/java/how-to-convert-inputstream-to-string-in-java/
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// based on
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// https://mkyong.com/java/how-to-convert-inputstream-to-string-in-java/
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private static String convertInputStreamToString(InputStream is) {
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try (InputStream inputStream = is) {
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int DEFAULT_BUFFER_SIZE = 8192;
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@@ -333,7 +336,9 @@ public class Main {
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/***
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* the main function of the commandline tool...
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* @param args the commandline args, see also https://www.mustangproject.org/commandline/#verbose
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*
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* @param args the commandline args, see also
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* https://www.mustangproject.org/commandline/#verbose
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*/
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public static void main(String[] args) {
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try {
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@@ -347,12 +352,14 @@ public class Main {
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options.addOption(new Option("f", "format", true, "which format to output"));
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options.addOption(new Option("version", "version", true, "which version of the standard to use"));
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options.addOption(new Option("profile", "profile", true, "which profile of the standard to use"));
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options.addOption(new Option("no-additional-attachments", "no-additional-attachments", false, "prevent prompting for attachments"));
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options.addOption(new Option("no-additional-attachments", "no-additional-attachments", false,
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"prevent prompting for attachments"));
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Option attachmentOpt = new Option("attachments", "attachments", true, "File attachments");
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attachmentOpt.setValueSeparator(',');
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attachmentOpt.setArgs(Option.UNLIMITED_VALUES);
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options.addOption(attachmentOpt);
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Option excludeOpt = new Option("exclude", "exclude", true, "Files to exclude from recursive directory traversal");
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Option excludeOpt = new Option("exclude", "exclude", true,
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"Files to exclude from recursive directory traversal");
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excludeOpt.setValueSeparator(',');
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excludeOpt.setArgs(Option.UNLIMITED_VALUES);
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options.addOption(excludeOpt);
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@@ -361,8 +368,10 @@ public class Main {
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options.addOption(new Option("language", "language", true, "output language (en, de or fr)"));
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options.addOption(new Option("out", "out", true, "which output file to write to"));
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options.addOption(new Option("no-notices", "no-notices", false, "suppress non-fatal errors"));
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options.addOption(new Option("logAppend", "logAppend", true, "freeform text to be appended to log messages"));
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options.addOption(new Option("disable-file-logging", "disable-file-logging", false, "suppress logging to file"));
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options.addOption(
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new Option("logAppend", "logAppend", true, "freeform text to be appended to log messages"));
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options.addOption(
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new Option("disable-file-logging", "disable-file-logging", false, "suppress logging to file"));
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options.addOption(new Option("d", "directory", true, "which directory to operate on"));
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options.addOption(new Option("i", "ignorefileextension", false, "ignore non-matching file extensions"));
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options.addOption(new Option("l", "listfromstdin", false, "take list of files from commandline"));
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@@ -398,11 +407,10 @@ public class Main {
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String[] attachmentFilenames = cmd.hasOption("attachments") ? cmd.getOptionValues("attachments") : null;
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String[] excludedFilenames = cmd.hasOption("exclude") ? cmd.getOptionValues("exclude") : null;
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ArrayList<FileAttachment> attachments = new ArrayList<>();
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/*
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setting system property to disable FILE appender and
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suppress creation of files and folders.
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* setting system property to disable FILE appender and
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* suppress creation of files and folders.
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*/
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System.setProperty("FILE_APPENDER_ENABLED", ((Boolean) (disableFileLogging == false)).toString());
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@@ -411,14 +419,17 @@ public class Main {
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if (helpRequested) {
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printHelp();
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optionsRecognized = true;
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} /* else if ((action!=null)&&(action.equals("license"))) {
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printLicense();
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optionsRecognized=true;
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} */ else if ((action != null) && (action.equals("metrics"))) {
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} /*
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* else if ((action!=null)&&(action.equals("license"))) {
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* printLicense();
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* optionsRecognized=true;
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* }
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*/ else if ((action != null) && (action.equals("metrics"))) {
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performMetrics(directoryName, filesFromStdIn, ignoreFileExt);
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optionsRecognized = true;
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} else if ((action != null) && (action.equals("combine"))) {
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performCombine(sourceName, sourceXMLName, outName, format, zugferdVersion, zugferdProfile, ignoreFileExt, attachmentFilenames, attachments, noAttachments);
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performCombine(sourceName, sourceXMLName, outName, format, zugferdVersion, zugferdProfile,
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ignoreFileExt, attachmentFilenames, attachments, noAttachments);
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optionsRecognized = true;
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} else if ((action != null) && (action.equals("extract"))) {
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performExtract(sourceName, outName);
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@@ -439,7 +450,8 @@ public class Main {
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performUBL(sourceName, outName);
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optionsRecognized = true;
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} else if ((action != null) && (action.equals("validate"))) {
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optionsRecognized = performValidate(sourceName, noNotices, cmd.getOptionValue("logAppend"), LogAsPDF);
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optionsRecognized = performValidate(sourceName, noNotices, cmd.getOptionValue("logAppend"),
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LogAsPDF);
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} else if ((action != null) && (action.equals("validateExpectValid"))) {
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optionsRecognized = performValidateExpect(true, directoryName, excludedFilenames);
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} else if ((action != null) && (action.equals("validateExpectInvalid"))) {
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@@ -466,7 +478,8 @@ public class Main {
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}
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private static boolean performValidate(String sourceName, boolean noNotices, String logAppend, boolean createLogAsPDF) {
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private static boolean performValidate(String sourceName, boolean noNotices, String logAppend,
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boolean createLogAsPDF) {
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boolean optionsRecognized;
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if (sourceName == null) {
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sourceName = getFilenameFromUser("Source PDF or XML", "invoice.pdf", "pdf|xml", true, false);
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@@ -516,7 +529,6 @@ public class Main {
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return true;
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}
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private static void performConvert(String pdfName, String outName) throws IOException {
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/*
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* ZUGFeRDExporter ze= new ZUGFeRDExporterFromA1Factory()
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@@ -579,7 +591,8 @@ public class Main {
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}
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private static void performCombine(String pdfName, String xmlName, String outName, String format, String zfVersion,
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String zfProfile, Boolean ignoreInputErrors, String[] attachmentFilenames, ArrayList<FileAttachment> attachments, Boolean noAttachments) throws Exception {
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String zfProfile, Boolean ignoreInputErrors, String[] attachmentFilenames,
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ArrayList<FileAttachment> attachments, Boolean noAttachments) throws Exception {
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/*
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* ZUGFeRDExporter ze= new ZUGFeRDExporterFromA1Factory()
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* .setProducer("toecount") .setCreator(System.getProperty("user.name"))
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@@ -611,11 +624,13 @@ public class Main {
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byte attachmentContents[] = null;
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String attachmentFilename, attachmentMime;
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if (!noAttachments) {
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attachmentFilename = getFilenameFromUser("Additional file attachments filename (empty for none)", "", "pdf", true, false);
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attachmentFilename = getFilenameFromUser("Additional file attachments filename (empty for none)",
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"", "pdf", true, false);
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if (attachmentFilename.length() != 0) {
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attachmentContents = Files.readAllBytes(Paths.get(attachmentFilename));
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attachmentMime = Files.probeContentType(Paths.get(attachmentFilename));
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attachments.add(new FileAttachment(attachmentFilename, attachmentMime, "Data", attachmentContents));
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attachments.add(
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new FileAttachment(attachmentFilename, attachmentMime, "Data", attachmentContents));
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}
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}
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} else {
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@@ -624,15 +639,17 @@ public class Main {
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if (!attachmentFilename.isEmpty()) {
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byte[] attachmentContents = Files.readAllBytes(Paths.get(attachmentFilename));
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String attachmentMime = Files.probeContentType(Paths.get(attachmentFilename));
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attachments.add(new FileAttachment(attachmentFilename, attachmentMime, "Data", attachmentContents));
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attachments.add(
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new FileAttachment(attachmentFilename, attachmentMime, "Data", attachmentContents));
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}
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}
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}
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if (format == null) {
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try {
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format = getStringFromUser("Format (fx=Factur-X, zf=ZUGFeRD, ox=Order-X, da=Cross Industry Despatch Advice)", "fx", "fx|zf|ox|da");
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format = getStringFromUser(
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"Format (fx=Factur-X, zf=ZUGFeRD, ox=Order-X, da=Cross Industry Despatch Advice)", "fx",
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"fx|zf|ox|da");
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} catch (Exception e) {
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LOGGER.error(e.getMessage(), e);
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}
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@@ -659,7 +676,9 @@ public class Main {
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zfProfile = getStringFromUser("Profile (p)ilot", "p", "P|p");
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} else {
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zfProfile = getStringFromUser(
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"Profile [M]INIMUM, BASIC [W]L, [B]ASIC,\n" + "[C]IUS, [E]N16931, EX[T]ENDED or [X]RECHNUNG", "E",
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"Profile [M]INIMUM, BASIC [W]L, [B]ASIC,\n"
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+ "[C]IUS, [E]N16931, EX[T]ENDED or [X]RECHNUNG",
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"E",
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"M|m|W|w|B|b|C|c|E|e|T|t|X|x|");
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}
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} catch (Exception e) {
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@@ -670,7 +689,6 @@ public class Main {
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}
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zfProfile = zfProfile.toLowerCase();
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// Verify params
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ensureFileExists(pdfName);
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ensureFileExists(xmlName);
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@@ -738,7 +756,8 @@ public class Main {
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} else {
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if (format.equals("fx")) {
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zfIntVersion = 2;// actually we are talking of generation, not version
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// so even if someone correctly requested factur-x 1 internally we call it zugferd 2 :-(
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// so even if someone correctly requested factur-x 1 internally we call it
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// zugferd 2 :-(
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}
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ze = new ZUGFeRDExporterFromPDFA();
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if (ignoreInputErrors) {
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@@ -755,9 +774,9 @@ public class Main {
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ze.disableFacturX();
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}
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for (FileAttachment attachment : attachments) {
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ze.attachFile(attachment.getFilename(), attachment.getData(), attachment.getMimetype(), attachment.getRelation());
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ze.attachFile(attachment.getFilename(), attachment.getData(), attachment.getMimetype(),
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attachment.getRelation());
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}
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ze.setXML(Files.readAllBytes(Paths.get(xmlName)));
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@@ -818,7 +837,6 @@ public class Main {
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} else {
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System.out.println("ZUGFeRD XML source set to " + sourceName);
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}
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if (!intoPDF) {
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if (lang == null) {
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try {
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lang = getStringFromUser("Output language", "en", "en|de|fr");
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@@ -828,7 +846,6 @@ public class Main {
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} else {
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System.out.println("Output language set to " + lang);
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}
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}
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if (outName == null) {
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String defaultFilename = "factur-x.html";
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@@ -855,7 +872,6 @@ public class Main {
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ZUGFeRDVisualizer zvi = new ZUGFeRDVisualizer();
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String xml = null;
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try {
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if (!intoPDF) {
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ZUGFeRDVisualizer.Language langCode = ZUGFeRDVisualizer.Language.EN;
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if (lang.equalsIgnoreCase("de")) {
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langCode = ZUGFeRDVisualizer.Language.DE;
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@@ -863,10 +879,11 @@ public class Main {
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if (lang.equalsIgnoreCase("fr")) {
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langCode = ZUGFeRDVisualizer.Language.FR;
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}
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if (!intoPDF) {
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xml = zvi.visualize(sourceName, langCode);
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Files.write(Paths.get(outName), xml.getBytes());
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} else {
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zvi.toPDF(sourceName, outName);
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zvi.toPDF(sourceName, outName, langCode);
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}
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} catch (Exception e) {
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LOGGER.error(e.getMessage(), e);
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@@ -880,13 +897,13 @@ public class Main {
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ExportResource("/xrechnung-viewer.css");
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ExportResource("/xrechnung-viewer.js");
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System.out.println("xrechnung-viewer.css and xrechnung-viewer.js written as well (to local working dir)");
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System.out
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.println("xrechnung-viewer.css and xrechnung-viewer.js written as well (to local working dir)");
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} catch (Exception e) {
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LOGGER.error(e.getMessage(), e);
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}
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}
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}
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/**
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@@ -894,11 +911,14 @@ public class Main {
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*
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* @param resourceName ie.: "/SmartLibrary.dll"
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* @return The path to the exported resource
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* @throws Exception e.g. if the specified resource does not exist at the specified location
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* @throws Exception e.g. if the specified resource does not exist at the
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* specified location
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*/
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static public String ExportResource(String resourceName) throws Exception {
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String jarFolder;
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try (InputStream stream = Main.class.getResourceAsStream(resourceName)) {//note that each / is a directory down in the "jar tree" been the jar the root of the tree
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try (InputStream stream = Main.class.getResourceAsStream(resourceName)) {// note that each / is a directory down
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// in the "jar tree" been the jar
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// the root of the tree
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if (stream == null) {
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throw new Exception("Cannot get resource \"" + resourceName + "\" from Jar file.");
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}
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@@ -47,8 +47,6 @@ import javax.xml.transform.stream.StreamSource;
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import java.io.*;
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import java.nio.charset.StandardCharsets;
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import java.util.EnumMap;
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import java.util.HashMap;
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import java.util.Map;
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import java.util.Optional;
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import java.util.concurrent.atomic.AtomicReference;
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import java.util.function.Consumer;
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@@ -252,7 +250,7 @@ public class ZUGFeRDVisualizer {
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}
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}
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protected String toFOP(String xmlFilename)
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protected String toFOP(String xmlFilename, Language lang)
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throws IOException, TransformerException, ParserConfigurationException {
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EStandard theStandard;
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try (FileInputStream fis = new FileInputStream(xmlFilename)) {
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@@ -260,11 +258,11 @@ public class ZUGFeRDVisualizer {
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}
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try (FileInputStream fis = new FileInputStream(xmlFilename)) {
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return toFOP(fis, theStandard);
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return toFOP(fis, theStandard, lang);
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}
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}
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protected String toFOP(InputStream is, EStandard theStandard)
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protected String toFOP(InputStream is, EStandard theStandard, Language lang)
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throws TransformerException, IOException {
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try {
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@@ -291,12 +289,16 @@ public class ZUGFeRDVisualizer {
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Optional<InputStream> in = copyStream(iaos);
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ByteArrayOutputStream baos = new ByteArrayOutputStream();
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if (in.isPresent()) {
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applyXSLTToPDF(in.get(), baos);
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applyXSLTToPDF(in.get(), baos, lang);
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}
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return baos.toString(StandardCharsets.UTF_8);
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}
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public void toPDF(String xmlFilename, String pdfFilename) {
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toPDF(xmlFilename, pdfFilename, Language.DE);
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}
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public void toPDF(String xmlFilename, String pdfFilename, Language lang) {
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// the writing part
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File XMLinputFile = new File(xmlFilename);
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@@ -307,7 +309,7 @@ public class ZUGFeRDVisualizer {
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out from git with arbitrary options (which may include CSRF changes)
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*/
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try {
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fopInput = this.toFOP(XMLinputFile.getAbsolutePath());
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fopInput = this.toFOP(XMLinputFile.getAbsolutePath(), lang);
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} catch (TransformerException | IOException | ParserConfigurationException e) {
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LOGGER.error("Failed to apply FOP", e);
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}
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@@ -323,6 +325,10 @@ public class ZUGFeRDVisualizer {
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}
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public byte[] toPDF(String xmlContent) {
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return toPDF(xmlContent, Language.DE);
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}
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public byte[] toPDF(String xmlContent, Language lang) {
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String fopInput = null;
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@@ -334,7 +340,7 @@ public class ZUGFeRDVisualizer {
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EStandard theStandard = findOutStandardFromRootNode(fis);
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fis = new ByteArrayInputStream(xmlContent.getBytes(StandardCharsets.UTF_8));//rewind :-(
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fopInput = toFOP(fis, theStandard);
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fopInput = toFOP(fis, theStandard, lang);
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} catch (TransformerException | IOException | ParserConfigurationException e) {
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LOGGER.error("Failed to apply FOP", e);
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}
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@@ -470,9 +476,10 @@ public class ZUGFeRDVisualizer {
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xmlFile.close();
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}
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protected void applyXSLTToPDF(final InputStream xmlFile, final OutputStream PDFOutstream)
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protected void applyXSLTToPDF(final InputStream xmlFile, final OutputStream PDFOutstream, Language lang)
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throws TransformerException, IOException {
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Transformer transformer = mXsltPDFTemplate.newTransformer();
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transformer.setParameter("lang", lang.name().toLowerCase());
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transformer.transform(new StreamSource(xmlFile), new StreamResult(PDFOutstream));
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xmlFile.close();
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254
library/src/main/resources/stylesheets/l10n/fr.xml
Normal file
254
library/src/main/resources/stylesheets/l10n/fr.xml
Normal file
@@ -0,0 +1,254 @@
|
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<?xml version="1.0" encoding="UTF-8"?>
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<properties>
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<entry key="xr:Buyer_reference" id="BT-10">Référence acheteur</entry>
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<entry key="xr:Buyer_name" id="BT-44">Nom</entry>
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<entry key="xr:Buyer_address_line_1" id="BT-50">Adresse ligne 1</entry>
|
||||
<entry key="xr:Buyer_address_line_2" id="BT-51">Adresse ligne 2</entry>
|
||||
<entry key="xr:Buyer_address_line_3" id="BT-163">Adresse ligne 3</entry>
|
||||
<entry key="xr:Buyer_post_code" id="BT-53">Code postal</entry>
|
||||
<entry key="xr:Buyer_city" id="BT-52">Ville</entry>
|
||||
<entry key="xr:Buyer_country_code" id="BT-55">Code pays</entry>
|
||||
<entry key="xr:Buyer_identifier" id="BT-46">Identifiant</entry>
|
||||
<entry key="xr:Buyer_identifier/@scheme_identifier" id="BT-46_scheme">Schéma de l'identifiant</entry>
|
||||
<entry key="xr:Buyer_contact_point" id="BT-56">Nom</entry>
|
||||
<entry key="xr:Buyer_contact_telephone_number" id="BT-57">Téléphone</entry>
|
||||
<entry key="xr:Buyer_contact_email_address" id="BT-58">Adresse e-mail</entry>
|
||||
<entry key="xr:Seller_name" id="BT-27">Raison sociale</entry>
|
||||
<entry key="xr:Seller_address_line_1" id="BT-35">Adresse ligne 1</entry>
|
||||
<entry key="xr:Seller_address_line_2" id="BT-36">Adresse ligne 2</entry>
|
||||
<entry key="xr:Seller_address_line_3" id="BT-162">Adresse ligne 3</entry>
|
||||
<entry key="xr:Seller_post_code" id="BT-38">Code postal</entry>
|
||||
<entry key="xr:Seller_city" id="BT-37">Ville</entry>
|
||||
<entry key="xr:Seller_country_subdivision" id="BT-39">Région</entry>
|
||||
<entry key="xr:Seller_country_code" id="BT-40">Code pays</entry>
|
||||
<entry key="xr:Seller_identifier" id="BT-29">Identifiant</entry>
|
||||
<entry key="xr:Seller_identifier/@scheme_identifier" id="BT-29_scheme">Schéma de l'identifiant</entry>
|
||||
<entry key="xr:Seller_contact_point" id="BT-41">Nom</entry>
|
||||
<entry key="xr:Seller_contact_telephone_number" id="BT-42">Téléphone</entry>
|
||||
<entry key="xr:Seller_contact_email_address" id="BT-43">Adresse e-mail</entry>
|
||||
<entry key="xr:Invoice_number" id="BT-1">Numéro de facture</entry>
|
||||
<entry key="xr:Invoice_issue_date" id="BT-2">Date de facture</entry>
|
||||
<entry key="xr:Invoice_type_code" id="BT-3">Type de facture</entry>
|
||||
<entry key="xr:Invoice_currency_code" id="BT-5">Devise</entry>
|
||||
<entry key="xr:Project_reference" id="BT-11">Numéro de projet</entry>
|
||||
<entry key="xr:Contract_reference" id="BT-12">Numéro de contrat</entry>
|
||||
<entry key="xr:Purchase_order_reference" id="BT-13">Numéro de commande</entry>
|
||||
<entry key="xr:Sales_order_reference" id="BT-14">Référence de commande client</entry>
|
||||
<!-- Be aware that these are for the whole invoice -->
|
||||
<entry key="xr:Invoicing_period_start_date" id="BT-73">Du</entry>
|
||||
<entry key="xr:Invoicing_period_end_date" id="BT-74">Au</entry>
|
||||
<entry key="xr:Preceding_Invoice_reference" id="BT-25">Numéro de facture</entry>
|
||||
<entry key="xr:Preceding_Invoice_issue_date" id="BT-26">Date de facture</entry>
|
||||
<entry key="xr:Sum_of_Invoice_line_net_amount" id="BT-106">Total des lignes</entry>
|
||||
<entry key="xr:Sum_of_allowances_on_document_level" id="BT-107">Total des remises</entry>
|
||||
<entry key="xr:Sum_of_charges_on_document_level" id="BT-108">Total des frais</entry>
|
||||
<entry key="xr:Invoice_total_amount_without_VAT" id="BT-109">Total HT</entry>
|
||||
<entry key="xr:Invoice_total_VAT_amount" id="BT-110">Total TVA</entry>
|
||||
<entry key="xr:Invoice_total_VAT_amount_in_accounting_currency" id="BT-111">Total TVA en devise comptable</entry>
|
||||
<entry key="xr:Invoice_total_amount_with_VAT" id="BT-112">Total TTC</entry>
|
||||
<entry key="xr:Paid_amount" id="BT-113">Montant payé</entry>
|
||||
<entry key="xr:Rounding_amount" id="BT-114">Montant d'arrondi</entry>
|
||||
<entry key="xr:Amount_due_for_payment" id="BT-115">Montant dû</entry>
|
||||
<entry key="xr:VAT_category_code" id="BT-118">Catégorie de TVA</entry>
|
||||
<entry key="xr:VAT_category_taxable_amount" id="BT-116">Total</entry>
|
||||
<entry key="xr:VAT_category_rate" id="BT-119">Taux de TVA</entry>
|
||||
<entry key="xr:VAT_category_tax_amount" id="BT-117">Montant de TVA</entry>
|
||||
<entry key="xr:VAT_exemption_reason_text" id="BT-120">Motif d'exonération</entry>
|
||||
<entry key="xr:VAT_exemption_reason_code" id="BT-121">Code du motif d'exonération</entry>
|
||||
<!-- Remises -->
|
||||
<entry key="xr:Document_level_allowance_VAT_category_code" id="BT-95">Catégorie de TVA de la remise</entry>
|
||||
<entry key="xr:Document_level_allowance_base_amount" id="BT-93">Montant de base</entry>
|
||||
<entry key="xr:Document_level_allowance_percentage" id="BT-94">Pourcentage</entry>
|
||||
<entry key="xr:Document_level_allowance_amount" id="BT-92">Remise</entry>
|
||||
<entry key="xr:Document_level_allowance_VAT_rate" id="BT-96">Taux de TVA de la remise</entry>
|
||||
<entry key="xr:Document_level_allowance_reason" id="BT-97">Motif de la remise</entry>
|
||||
<entry key="xr:Document_level_allowance_reason_code" id="BT-98">Code du motif de la remise</entry>
|
||||
<!-- Frais -->
|
||||
<entry key="xr:Document_level_charge_VAT_category_code" id="BT-102">Catégorie de TVA des frais</entry>
|
||||
<entry key="xr:Document_level_charge_base_amount" id="BT-100">Montant de base</entry>
|
||||
<entry key="xr:Document_level_charge_percentage" id="BT-101">Pourcentage</entry>
|
||||
<entry key="xr:Document_level_charge_amount" id="BT-99">Frais</entry>
|
||||
<entry key="xr:Document_level_charge_VAT_rate" id="BT-103">Taux de TVA des frais</entry>
|
||||
<entry key="xr:Document_level_charge_reason" id="BT-104">Motif des frais</entry>
|
||||
<entry key="xr:Document_level_charge_reason_code" id="BT-105">Code du motif des frais</entry>
|
||||
<entry key="xr:Payment_terms" id="BT-20">Escompte ; autres conditions de paiement</entry>
|
||||
<entry key="xr:Payment_due_date" id="BT-9">Date d'échéance</entry>
|
||||
<entry key="xr:Payment_means_type_code" id="BT-81">Code du moyen de paiement</entry>
|
||||
<entry key="xr:Payment_means_text" id="BT-82">Moyen de paiement</entry>
|
||||
<entry key="xr:Remittance_information" id="BT-83">Référence de paiement</entry>
|
||||
<entry key="xr:Payment_card_primary_account_number" id="BT-87">Numéro de carte</entry>
|
||||
<entry key="xr:Payment_card_holder_name" id="BT-88">Titulaire de la carte</entry>
|
||||
<!-- BG-19 Direct Debit -->
|
||||
<entry key="xr:Mandate_reference_identifier" id="BT-89">Référence du mandat</entry>
|
||||
<entry key="xr:Debited_account_identifier" id="BT-91">IBAN</entry>
|
||||
<entry key="xr:Bank_assigned_creditor_identifier" id="BT-90">Identifiant créancier</entry>
|
||||
<!-- BG-17 Credit Transfer-->
|
||||
<entry key="xr:Payment_account_name" id="BT-85">Titulaire du compte</entry>
|
||||
<entry key="xr:Payment_account_identifier" id="BT-84">IBAN</entry>
|
||||
<entry key="xr:Payment_service_provider_identifier" id="BT-86">BIC</entry>
|
||||
<entry key="xr:Invoice_note_subject_code" id="BT-21">Objet</entry>
|
||||
<entry key="xr:Invoice_note" id="BT-22">Remarque</entry>
|
||||
<!-- BG-4 Seller and others -->
|
||||
<entry key="xr:Seller_trading_name" id="BT-28">Nom commercial</entry>
|
||||
<entry key="xr:Seller_electronic_address" id="BT-34">Adresse électronique</entry>
|
||||
<entry key="xr:Seller_electronic_address/@scheme_identifier" id="BT-34_scheme">Schéma de l'adresse électronique</entry>
|
||||
<entry key="xr:Seller_legal_registration_identifier" id="BT-30">Numéro SIRET/SIREN</entry>
|
||||
<entry key="xr:Seller_legal_registration_identifier/@scheme_identifier" id="BT-30_scheme">Schéma du numéro d'enregistrement</entry>
|
||||
<entry key="xr:Seller_VAT_identifier" id="BT-31">Numéro de TVA intracommunautaire</entry>
|
||||
<entry key="xr:Seller_tax_registration_identifier" id="BT-32">Numéro fiscal</entry>
|
||||
<entry key="xr:Seller_additional_legal_information" id="BT-33">Informations juridiques complémentaires</entry>
|
||||
<entry key="xr:VAT_accounting_currency_code" id="BT-6">Code devise de la TVA</entry>
|
||||
<!-- BG 12 and 11 Tax Representative party -->
|
||||
<entry key="xr:Seller_tax_representative_name" id="BT-62">Nom</entry>
|
||||
<entry key="xr:Tax_representative_address_line_1" id="BT-64">Adresse ligne 1</entry>
|
||||
<entry key="xr:Tax_representative_address_line_2" id="BT-65">Adresse ligne 2</entry>
|
||||
<entry key="xr:Tax_representative_address_line_3" id="BT-164">Adresse ligne 3</entry>
|
||||
<entry key="xr:Tax_representative_post_code" id="BT-67">Code postal</entry>
|
||||
<entry key="xr:Tax_representative_city" id="BT-66">Ville</entry>
|
||||
<entry key="xr:Tax_representative_country_subdivision" id="BT-68">Région</entry>
|
||||
<entry key="xr:Tax_representative_country_code" id="BT-69">Code pays</entry>
|
||||
<entry key="xr:Seller_tax_representative_VAT_identifier" id="BT-63">Numéro de TVA intracommunautaire</entry>
|
||||
<!-- Additional buyer information from different bgs -->
|
||||
<entry key="xr:Buyer_trading_name" id="BT-45">Nom commercial</entry>
|
||||
<entry key="xr:Buyer_country_subdivision" id="BT-54">Région</entry>
|
||||
<entry key="xr:Buyer_electronic_address" id="BT-49">Adresse électronique</entry>
|
||||
<entry key="xr:Buyer_electronic_address/@scheme_identifier" id="BT-49_scheme">Schéma de l'adresse électronique</entry>
|
||||
<entry key="xr:Buyer_legal_registration_identifier" id="BT-47">Numéro SIRET/SIREN</entry>
|
||||
<entry key="xr:Buyer_legal_registration_identifier/@scheme_identifier" id="BT-47_scheme">Schéma du numéro d'enregistrement</entry>
|
||||
<entry key="xr:Buyer_VAT_identifier" id="BT-48">Numéro de TVA intracommunautaire</entry>
|
||||
<entry key="xr:Value_added_tax_point_date" id="BT-7">Date d'exigibilité de la TVA</entry>
|
||||
<entry key="xr:Value_added_tax_point_date_code" id="BT-8">Code de la date d'exigibilité de la TVA</entry>
|
||||
<entry key="xr:Buyer_accounting_reference" id="BT-19">Référence comptable</entry>
|
||||
<entry key="xr:Deliver_to_location_identifier" id="BT-71">Identifiant du lieu de livraison</entry>
|
||||
<entry key="xr:Deliver_to_location_identifier/@scheme_identifier" id="BT-71_scheme">Schéma de l'identifiant</entry>
|
||||
<entry key="xr:Actual_delivery_date" id="BT-72">Date de livraison</entry>
|
||||
<entry key="xr:Deliver_to_party_name" id="BT-70">Nom du destinataire</entry>
|
||||
<entry key="xr:Deliver_to_address_line_1" id="BT-75">Adresse ligne 1</entry>
|
||||
<entry key="xr:Deliver_to_address_line_2" id="BT-76">Adresse ligne 2</entry>
|
||||
<entry key="xr:Deliver_to_address_line_3" id="BT-165">Adresse ligne 3</entry>
|
||||
<entry key="xr:Deliver_to_post_code" id="BT-78">Code postal</entry>
|
||||
<entry key="xr:Deliver_to_city" id="BT-77">Ville</entry>
|
||||
<entry key="xr:Deliver_to_country_subdivision" id="BT-79">Région</entry>
|
||||
<entry key="xr:Deliver_to_country_code" id="BT-80">Code pays</entry>
|
||||
<entry key="xr:Tender_or_lot_reference" id="BT-17">Numéro d'appel d'offres</entry>
|
||||
<entry key="xr:Receiving_advice_reference" id="BT-15">Référence de l'avis de réception</entry>
|
||||
<entry key="xr:Despatch_advice_reference" id="BT-16">Référence de l'avis d'expédition</entry>
|
||||
<entry key="xr:Business_process_type" id="BT-23">Identifiant du processus</entry>
|
||||
<entry key="xr:Specification_identifier" id="BT-24">Identifiant de spécification</entry>
|
||||
<entry key="xr:Invoiced_object_identifier" id="BT-18">Identifiant de l'objet</entry>
|
||||
<entry key="xr:Invoiced_object_identifier/@scheme_identifier" id="BT-18_scheme">Schéma de l'identifiant de l'objet</entry>
|
||||
<!-- BG 10 -->
|
||||
<entry key="xr:Payee_name" id="BT-59">Nom</entry>
|
||||
<entry key="xr:Payee_identifier" id="BT-60">Identifiant</entry>
|
||||
<entry key="xr:Payee_identifier/@scheme_identifier" id="BT-60_scheme">Schéma de l'identifiant</entry>
|
||||
<entry key="xr:Payee_legal_registration_identifier" id="BT-61">Numéro SIRET/SIREN</entry>
|
||||
<entry key="xr:Payee_legal_registration_identifier/@scheme_identifier" id="BT-61_scheme">Schéma du numéro d'enregistrement</entry>
|
||||
<!-- BG 24 Additonal supporting Documents -->
|
||||
<entry key="xr:Supporting_document_reference" id="BT-122">Identifiant</entry>
|
||||
<entry key="xr:Supporting_document_description" id="BT-123">Description</entry>
|
||||
<entry key="xr:External_document_location" id="BT-124">Référence (ex. adresse Internet)</entry>
|
||||
<entry key="xr:Attached_document" id="BT-125">Document joint</entry>
|
||||
<entry key="xr:Attached_document/@mime_code" id="BT-125_mime_code">Format du document joint</entry>
|
||||
<entry key="xr:Attached_document/@filename" id="BT-125_filename">Nom du document joint</entry>
|
||||
<entry key="xrv:zeitstempel">Date/Heure</entry>
|
||||
<entry key="xrv:betreff">Objet</entry>
|
||||
<entry key="xrv:text">Texte</entry>
|
||||
<entry key="xrv:details">Détails</entry>
|
||||
<entry key="xr:Invoice_line_identifier" id="BT-126">Position</entry>
|
||||
<entry key="xr:Invoice_line_note" id="BT-127">Texte libre</entry>
|
||||
<entry key="xr:Invoice_line_object_identifier" id="BT-128_identifier">Identifiant de l'objet</entry>
|
||||
<entry key="xr:Invoice_line_object_identifier/@scheme_identifier" id="BT-128_scheme">Schéma de l'identifiant de l'objet</entry>
|
||||
<entry key="xr:Referenced_purchase_order_line_reference" id="BT-132">Numéro de ligne de commande</entry>
|
||||
<entry key="xr:Invoice_line_Buyer_accounting_reference" id="BT-133">Référence comptable</entry>
|
||||
<entry key="xr:Invoice_line_period_start_date" id="BT-134">Du</entry>
|
||||
<entry key="xr:Invoice_line_period_end_date" id="BT-135">Au</entry>
|
||||
<entry key="xr:Invoiced_quantity" id="BT-129">Quantité</entry>
|
||||
<entry key="xr:Invoiced_quantity_unit_of_measure_code" id="BT-130">Unité</entry>
|
||||
<entry key="xr:Item_net_price" id="BT-146">Prix unitaire (HT)</entry>
|
||||
<entry key="xr:Invoice_line_net_amount" id="BT-131">Prix total (HT)</entry>
|
||||
<entry key="xr:Item_price_discount" id="BT-147">Remise (HT)</entry>
|
||||
<entry key="xr:Item_gross_price" id="BT-148">Prix catalogue (HT)</entry>
|
||||
<entry key="xr:Item_price_base_quantity" id="BT-149">Quantité de base</entry>
|
||||
<entry key="xr:Item_price_base_quantity_unit_of_measure" id="BT-150">Code de l'unité de mesure</entry>
|
||||
<entry key="xr:Invoiced_item_VAT_category_code" id="BT-151">TVA</entry>
|
||||
<entry key="xr:Invoiced_item_VAT_rate" id="BT-152">Taux de TVA</entry>
|
||||
<entry key="xr:Item_name" id="BT-153">Désignation</entry>
|
||||
<entry key="xr:Item_description" id="BT-154">Description</entry>
|
||||
<entry key="xr:Item_Sellers_identifier" id="BT-155">Référence article</entry>
|
||||
<entry key="xr:Item_Buyers_identifier" id="BT-156">Référence article acheteur</entry>
|
||||
<entry key="xr:Item_standard_identifier" id="BT-157">Identifiant article</entry>
|
||||
<entry key="xr:Item_standard_identifier/@scheme_identifier" class="BT-157_scheme">Schéma de l'identifiant article</entry>
|
||||
<entry key="xr:Item_classification_identifier" id="BT-158">Code de classification article</entry>
|
||||
<entry key="xr:Item_classification_identifier/@scheme_identifier" id="BT-158_scheme">Identifiant du schéma</entry>
|
||||
<entry key="xr:Item_classification_identifier/@scheme_version_identifier" id="BT-158_scheme_version">Version du schéma</entry>
|
||||
<entry key="xr:Item_country_of_origin" id="BT-159">Code du pays d'origine</entry>
|
||||
<entry key="xr:Invoice_line_allowance_base_amount" id="BT-137">Montant de base (HT)</entry>
|
||||
<entry key="xr:Invoice_line_allowance_percentage" id="BT-138">Pourcentage</entry>
|
||||
<entry key="xr:Invoice_line_allowance_amount" id="BT-136">Remise (HT)</entry>
|
||||
<entry key="xr:Invoice_line_allowance_reason" id="BT-139">Motif de la remise</entry>
|
||||
<entry key="xr:Invoice_line_allowance_reason_code" id="BT-140">Code du motif de la remise</entry>
|
||||
<entry key="xr:Invoice_line_charge_base_amount" id="BT-142">Montant de base (HT)</entry>
|
||||
<entry key="xr:Invoice_line_charge_percentage" id="BT-143">Pourcentage</entry>
|
||||
<entry key="xr:Invoice_line_charge_amount" id="BT-141">Frais (HT)</entry>
|
||||
<entry key="xr:Invoice_line_charge_reason" id="BT-144">Motif des frais</entry>
|
||||
<entry key="xr:Invoice_line_charge_reason_code" id="BT-145">Code du motif des frais</entry>
|
||||
<entry key="xr:Third_party_payment_type" id="BT-DEX-001">Type de créance tierce</entry>
|
||||
<entry key="xr:Third_party_payment_amount" id="BT-DEX-002">Montant de la créance tierce</entry>
|
||||
<entry key="xr:Third_party_payment_description" id="BT-DEX-003">Description de la créance tierce</entry>
|
||||
<entry key="uebersicht">Données de la facture électronique</entry>
|
||||
<entry key="uebersichtKaeufer" id="BG-7">Informations sur l'acheteur</entry>
|
||||
<entry key="uebersichtVerkaeufer" id="BG-4">Informations sur le vendeur</entry>
|
||||
<entry key="uebersichtRechnungsInfo" id="invoice-data">Données de facturation</entry>
|
||||
<entry key="uebersichtRechnungsuebersicht" id="BG-22">Totaux de la facture</entry>
|
||||
<entry key="uebersichtFremdleistungen" id="BG-DEX-09">Créance tierce</entry>
|
||||
<entry key="uebersichtUmsatzsteuer" id="BG-23">Ventilation de la TVA au niveau de la facture</entry>
|
||||
<entry key="uebersichtNachlass" id="BG-20">Remise au niveau de la facture</entry>
|
||||
<entry key="uebersichtZuschlaege" id="BG-21">Frais au niveau de la facture</entry>
|
||||
<entry key="uebersichtRechnungAbrechnungszeitraum">Période de facturation</entry>
|
||||
<entry key="uebersichtRechnungVorausgegangeneRechnungen" id="BG-3">Factures précédentes</entry>
|
||||
<entry key="uebersichtZahlungInfo" id="BG-4">Informations de paiement</entry>
|
||||
<entry key="uebersichtZahlungKarte" id="BG-18">Informations carte</entry>
|
||||
<entry key="uebersichtZahlungLastschrift" id="BG-19">Prélèvement</entry>
|
||||
<entry key="uebersichtZahlungUeberweisung" id="BG-17">Virement</entry>
|
||||
<entry key="uebersichtBemerkungen" id="BG-1">Remarques sur la facture</entry>
|
||||
<entry key="details">Lignes de facture</entry>
|
||||
<entry key="detailsPositionAbrechnungszeitraum" id="BG-26">Période de facturation</entry>
|
||||
<entry key="detailsPositionPreiseinzelheiten" id="BG-29">Détails du prix</entry>
|
||||
<entry key="detailsPositionNachlaesse" id="BG-27">Remises au niveau de la ligne de facture</entry>
|
||||
<entry key="detailsPositionZuschlaege" id="BG-28">Frais au niveau de la ligne de facture</entry>
|
||||
<entry key="detailsPositionArtikelinformationen" id="BG-31">Informations sur l'article</entry>
|
||||
<entry key="detailsPositionArtikeleigenschaften" id="BG-32">Caractéristiques de l'article</entry>
|
||||
<entry key="zusaetze">Compléments</entry>
|
||||
<entry key="zusaetzeVerkaeufer" id="BG-4">Informations sur le vendeur</entry>
|
||||
<entry key="zusaetzeSteuervertreter" id="BG-11">Représentant fiscal du vendeur</entry>
|
||||
<entry key="zusaetzeKaeufer" id="BG-7">Informations sur l'acheteur</entry>
|
||||
<entry key="zusaetzeLieferung" id="BG-13">Informations de livraison</entry>
|
||||
<entry key="zusaetzeVertrag">Informations contractuelles</entry>
|
||||
<entry key="zusaetzeZahlungsempfaenger" id="BG-10">Bénéficiaire différent du vendeur</entry>
|
||||
<entry key="laufzettel">Fiche de suivi</entry>
|
||||
<entry key="laufzettelHistorie">Historique de traitement</entry>
|
||||
<entry key="anlagen">Pièces jointes</entry>
|
||||
<entry key="anlagenListe">Documents justificatifs</entry>
|
||||
<entry key="date-format">[D]/[M]/[Y]</entry>
|
||||
<entry key="datetime-format">[D]/[M]/[Y] [H]:[m]:[s]</entry>
|
||||
<entry key="amount-format">###.##0,00</entry>
|
||||
<entry key="percentage-format">##0,00</entry>
|
||||
<entry key="at-least-two-format">###.##0,#################</entry>
|
||||
|
||||
<entry key="sum-of-third-party-payment-amounts" id="BT-DEX-002_sum">Total des créances tierces</entry>
|
||||
|
||||
<entry key="_disclaimer">Nous déclinons toute responsabilité quant à l'exactitude des données.</entry>
|
||||
<entry key="_invoice-note-group">Remarques sur la facture</entry>
|
||||
<entry key="_open">Ouvrir</entry>
|
||||
<entry key="no-data">Aucune donnée disponible</entry>
|
||||
<entry key="_net">HT</entry>
|
||||
<entry key="_gross">TTC</entry>
|
||||
<entry key="_no-content">Les sections sans contenu ne sont pas affichées !</entry>
|
||||
<entry key="_description">Description</entry>
|
||||
<entry key="_price">Prix</entry>
|
||||
<entry key="_price-unit">Unité de prix</entry>
|
||||
<entry key="_vat">Taux TVA</entry>
|
||||
<entry key="_tax-code">Code taxe</entry>
|
||||
<entry key="_total">Total</entry>
|
||||
<entry key="_page">Page</entry>
|
||||
</properties>
|
||||
@@ -8,6 +8,7 @@
|
||||
xmlns:xrf="https://projekte.kosit.org/xrechnung/xrechnung-visualization/functions">
|
||||
|
||||
<xsl:decimal-format name="de" decimal-separator="," grouping-separator="." NaN="" />
|
||||
<xsl:decimal-format name="fr" decimal-separator="," grouping-separator="." NaN="" />
|
||||
<xsl:decimal-format name="en" decimal-separator="." grouping-separator="," NaN="" />
|
||||
|
||||
<xsl:template name="uebersicht">
|
||||
|
||||
@@ -32,8 +32,6 @@ import java.io.IOException;
|
||||
import java.nio.charset.StandardCharsets;
|
||||
import java.nio.file.Files;
|
||||
import java.nio.file.Paths;
|
||||
import java.text.SimpleDateFormat;
|
||||
import java.util.Date;
|
||||
|
||||
@FixMethodOrder(MethodSorters.NAME_ASCENDING)
|
||||
public class VisualizationTest extends ResourceCase {
|
||||
@@ -98,13 +96,8 @@ public class VisualizationTest extends ResourceCase {
|
||||
|
||||
|
||||
public void testPDFVisualizationCII() {
|
||||
|
||||
File CIIinputFile = getResourceAsFile("cii/01.01a-INVOICE.cii.xml");
|
||||
|
||||
// the writing part
|
||||
|
||||
String expected = null;
|
||||
String result = null;
|
||||
try {
|
||||
ZUGFeRDVisualizer zvi = new ZUGFeRDVisualizer();
|
||||
zvi.toPDF(CIIinputFile.getAbsolutePath(), TARGET_PDF_CII);
|
||||
@@ -116,6 +109,47 @@ public class VisualizationTest extends ResourceCase {
|
||||
|
||||
try {
|
||||
assertTrue(ByteArraySearcher.startsWith(Files.readAllBytes(Paths.get(TARGET_PDF_CII)), new byte[]{'%', 'P', 'D', 'F'}));
|
||||
assertTrue(ByteArraySearcher.contains(Files.readAllBytes(Paths.get(TARGET_PDF_CII)), "<rdf:li>de</rdf:li>".getBytes()));
|
||||
} catch (IOException e) {
|
||||
fail("IOException should not occur");
|
||||
}
|
||||
}
|
||||
|
||||
public void testPDFVisualizationCIIEnglish() {
|
||||
File CIIinputFile = getResourceAsFile("cii/01.01a-INVOICE.cii.xml");
|
||||
|
||||
try {
|
||||
ZUGFeRDVisualizer zvi = new ZUGFeRDVisualizer();
|
||||
zvi.toPDF(CIIinputFile.getAbsolutePath(), TARGET_PDF_CII, Language.EN);
|
||||
} catch (UnsupportedOperationException e) {
|
||||
fail("UnsupportedOperationException should not happen: " + e.getMessage());
|
||||
} catch (IllegalArgumentException e) {
|
||||
fail("IllegalArgumentException should not happen: " + e.getMessage());
|
||||
}
|
||||
|
||||
try {
|
||||
assertTrue(ByteArraySearcher.startsWith(Files.readAllBytes(Paths.get(TARGET_PDF_CII)), new byte[]{'%', 'P', 'D', 'F'}));
|
||||
assertTrue(ByteArraySearcher.contains(Files.readAllBytes(Paths.get(TARGET_PDF_CII)), "<rdf:li>en</rdf:li>".getBytes()));
|
||||
} catch (IOException e) {
|
||||
fail("IOException should not occur");
|
||||
}
|
||||
}
|
||||
|
||||
public void testPDFVisualizationCIIFrench() {
|
||||
File CIIinputFile = getResourceAsFile("cii/01.01a-INVOICE.cii.xml");
|
||||
|
||||
try {
|
||||
ZUGFeRDVisualizer zvi = new ZUGFeRDVisualizer();
|
||||
zvi.toPDF(CIIinputFile.getAbsolutePath(), TARGET_PDF_CII, Language.FR);
|
||||
} catch (UnsupportedOperationException e) {
|
||||
fail("UnsupportedOperationException should not happen: " + e.getMessage());
|
||||
} catch (IllegalArgumentException e) {
|
||||
fail("IllegalArgumentException should not happen: " + e.getMessage());
|
||||
}
|
||||
|
||||
try {
|
||||
assertTrue(ByteArraySearcher.startsWith(Files.readAllBytes(Paths.get(TARGET_PDF_CII)), new byte[]{'%', 'P', 'D', 'F'}));
|
||||
assertTrue(ByteArraySearcher.contains(Files.readAllBytes(Paths.get(TARGET_PDF_CII)), "<rdf:li>fr</rdf:li>".getBytes()));
|
||||
} catch (IOException e) {
|
||||
fail("IOException should not occur");
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user