diff --git a/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD2PullProvider.java b/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD2PullProvider.java index 8505010b..5a388b11 100644 --- a/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD2PullProvider.java +++ b/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD2PullProvider.java @@ -181,235 +181,237 @@ public class ZUGFeRD2PullProvider implements IXMLProvider { + "\n"; } - String xml= "\n" //$NON-NLS-1$ - - + "\n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ - + " urn:cen.eu:en16931:2017:compliant:factur-x.eu:1p0:extended\n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ - + " "+trans.getNumber()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " RECHNUNG\n" //$NON-NLS-1$ - + " 380\n" //$NON-NLS-1$ - + " "+zugferdDateFormat.format(trans.getIssueDate())+"\n" //date format was 20130605 //$NON-NLS-1$ //$NON-NLS-2$ - + senderReg -// + " \n" -// + " \n" -// + "Rechnung gemäß Bestellung Nr. 2013-471331 vom 01.03.2013.\n" -// + "\n" -// + " \n" -// + " \n" -// + " \n" -// + " \n" -// + "Es bestehen Rabatt- und Bonusvereinbarungen.\n" -// + " \n" -// + " AAK\n" -// + " \n" - + " \n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ -// + " AB-312\n" - + " \n" //$NON-NLS-1$ -// + " 4000001123452\n" - + " "+trans.getOwnOrganisationName()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " \n" - + " "+trans.getOwnZIP()+"\n" - + " "+trans.getOwnStreet()+"\n" - + " "+trans.getOwnLocation()+"\n" - + " "+trans.getOwnCountry()+"\n" - + " \n" - + " \n" //$NON-NLS-1$ - + " "+trans.getOwnTaxID()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " \n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ - + " "+trans.getOwnVATID()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " \n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ -// + " GE2020211\n" -// + " 4000001987658\n" - + " "+trans.getRecipient().getName()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ -// + " \n" -// + " xxx\n" -// + " \n" - + " \n" //$NON-NLS-1$ - + " "+trans.getRecipient().getZIP()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " "+trans.getRecipient().getStreet()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " "+trans.getRecipient().getLocation()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " "+trans.getRecipient().getCountry()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " \n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ - + " "+trans.getRecipient().getVATID()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " \n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ -// + " \n" -// + " 20130301\n" -// + " 2013-471331\n" -// + " \n" - + " \n" //$NON-NLS-1$ - + " \n" - + " \n" - + " "+zugferdDateFormat.format(trans.getDeliveryDate())+"\n" - + " \n" - /* - + " \n" - + " 20130603\n" - + " 2013-51112\n" - + " \n" */ - + " \n" - + " \n" //$NON-NLS-1$ - + " "+trans.getNumber()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " EUR\n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ - + " 42\n" //$NON-NLS-1$ - + " Überweisung\n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ - + " "+trans.getOwnIBAN()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " \n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ - + " "+trans.getOwnBIC()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " "+trans.getOwnBankName()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " \n" //$NON-NLS-1$ - + " \n"; //$NON-NLS-1$ - - - HashMap VATPercentAmountMap=getVATPercentAmountMap(); - for (BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) { - VATAmount amount = VATPercentAmountMap.get(currentTaxPercent); - if (amount != null) { - xml += " \n" //$NON-NLS-1$ - + " "+currencyFormat(amount.getCalculated())+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " VAT\n" //$NON-NLS-1$ - + " "+currencyFormat(amount.getBasis())+"\n" - + " S\n" //$NON-NLS-1$ - + " "+vatFormat(currentTaxPercent)+"\n" //$NON-NLS-1$ - + " \n"; //$NON-NLS-1$ + String xml= "\n" //$NON-NLS-1$ + + + "\n" //$NON-NLS-1$ + + " \n" //$NON-NLS-1$ + + " "+testBooleanStr+"\n" //$NON-NLS-1$ + + " \n" //$NON-NLS-1$ + + " urn:ferd:CrossIndustryDocument:invoice:1p0:comfort\n" //$NON-NLS-1$ + + " \n" //$NON-NLS-1$ + + " \n" //$NON-NLS-1$ + + " \n" //$NON-NLS-1$ + + " "+trans.getNumber()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " RECHNUNG\n" //$NON-NLS-1$ + + " 380\n" //$NON-NLS-1$ + + " "+zugferdDateFormat.format(trans.getIssueDate())+"\n" //date format was 20130605 //$NON-NLS-1$ //$NON-NLS-2$ + + senderReg +// + " \n" +// + " \n" +// + "Rechnung gemäß Bestellung Nr. 2013-471331 vom 01.03.2013.\n" +// + "\n" +// + " \n" +// + " \n" +// + " \n" +// + " \n" +// + "Es bestehen Rabatt- und Bonusvereinbarungen.\n" +// + " \n" +// + " AAK\n" +// + " \n" + + " \n" //$NON-NLS-1$ + + " \n" //$NON-NLS-1$ + + " \n" //$NON-NLS-1$ +// + " AB-312\n" + + " \n" //$NON-NLS-1$ +// + " 4000001123452\n" + + " "+trans.getOwnOrganisationName()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " \n" + + " "+trans.getOwnZIP()+"\n" + + " "+trans.getOwnStreet()+"\n" + + " "+trans.getOwnLocation()+"\n" + + " "+trans.getOwnCountry()+"\n" + + " \n" + + " \n" //$NON-NLS-1$ + + " "+trans.getOwnTaxID()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " \n" //$NON-NLS-1$ + + " \n" //$NON-NLS-1$ + + " "+trans.getOwnVATID()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " \n" //$NON-NLS-1$ + + " \n" //$NON-NLS-1$ + + " \n" //$NON-NLS-1$ +// + " GE2020211\n" +// + " 4000001987658\n" + + " "+trans.getRecipient().getName()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ +// + " \n" +// + " xxx\n" +// + " \n" + + " \n" //$NON-NLS-1$ + + " "+trans.getRecipient().getZIP()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " "+trans.getRecipient().getStreet()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " "+trans.getRecipient().getLocation()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " "+trans.getRecipient().getCountry()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " \n" //$NON-NLS-1$ + + " \n" //$NON-NLS-1$ + + " "+trans.getRecipient().getVATID()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " \n" //$NON-NLS-1$ + + " \n" //$NON-NLS-1$ +// + " \n" +// + " 20130301\n" +// + " 2013-471331\n" +// + " \n" + + " \n" //$NON-NLS-1$ + + " \n" + + " \n" + + " "+zugferdDateFormat.format(trans.getDeliveryDate())+"\n" + + " \n" + /* + + " \n" + + " 20130603\n" + + " 2013-51112\n" + + " \n" */ + + " \n" + + " \n" //$NON-NLS-1$ + + " "+trans.getNumber()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " EUR\n" //$NON-NLS-1$ + + " \n" //$NON-NLS-1$ + + " 42\n" //$NON-NLS-1$ + + " Überweisung\n" //$NON-NLS-1$ + + " \n" //$NON-NLS-1$ + + " "+trans.getOwnIBAN()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " \n" //$NON-NLS-1$ + + " \n" //$NON-NLS-1$ + + " "+trans.getOwnBIC()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " "+trans.getOwnBankName()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " \n" //$NON-NLS-1$ + + " \n"; //$NON-NLS-1$ - - } - } -/* xml+= " - + " \n" - + " false\n" - + " 10\n" - + " 1.00\n" - + " Sondernachlass\n" - + " \n" - + " VAT\n" - + " S\n" - + " 19\n" - + " \n" - + " \n" - + " \n" - + " false\n" - + " 137.30\n" - + " 13.73\n" - + " Sondernachlass\n" - + " \n" - + " VAT\n" - + " S\n" - + " 7\n" - + " \n" - + " \n" - + " \n" - + " Versandkosten\n" - + " 5.80\n" - + " \n" - + " VAT\n" - + " S\n" - + " 7\n" - + " \n" - + " \n"*/ - - xml=xml+ " \n" //$NON-NLS-1$ - + " Zahlbar ohne Abzug bis "+germanDateFormat.format(trans.getDueDate())+"\n" - + " "+zugferdDateFormat.format(trans.getDueDate())+"\n"//20130704 //$NON-NLS-1$ //$NON-NLS-2$ - + " \n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ - + " "+currencyFormat(getTotal())+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " 0.00\n" //$NON-NLS-1$ - + " 0.00\n" //$NON-NLS-1$ -// + " 5.80\n" -// + " 14.73\n" - + " "+currencyFormat(getTotal())+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " "+currencyFormat(getTotalGross().subtract(getTotal()))+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " "+currencyFormat(getTotalGross())+"\n" //$NON-NLS-1$ //$NON-NLS-2$ -// + " 0.00\n" - + " "+currencyFormat(getTotalGross())+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " \n" //$NON-NLS-1$ - + " \n"; //$NON-NLS-1$ -// + " \n" -// + " \n" -// + " \n" -// + " Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr. 2013-51112 in Rechnung zu stellen:\n" -// + " \n" -// + " \n" -// + " \n"; - - - int lineID=0; - for (IZUGFeRDExportableItem currentItem : trans.getZFItems()) { - lineID++; - - LineCalc lc=new LineCalc(currentItem); - xml=xml+ " \n"+ //$NON-NLS-1$ - " \n" //$NON-NLS-1$ - + " "+lineID+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " \n" //$NON-NLS-1$ - - + " \n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ - + " "+priceFormat(currentItem.getPrice())+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " 1.0000\n" //$NON-NLS-1$ //$NON-NLS-2$ -// + " \n" -// + " false\n" -// + " 0.6667\n" -// + " Rabatt\n" -// + " \n" - + " \n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ - + " "+priceFormat(currentItem.getPrice())+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " 1.0000\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " \n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ - - + " \n" //$NON-NLS-1$ - + " "+quantityFormat(currentItem.getQuantity())+"\n" //$NON-NLS-1$ //$NON-NLS-2$ //$NON-NLS-3$ - + " \n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ - + " VAT\n" //$NON-NLS-1$ - + " S\n" //$NON-NLS-1$ - + " "+vatFormat(currentItem.getProduct().getVATPercent())+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " \n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ - + " "+currencyFormat(lc.getItemTotalNetAmount())+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " \n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ - + " \n" //$NON-NLS-1$ -// + " 4012345001235\n" -// + " KR3M\n" -// + " 55T01\n" - + " "+currentItem.getProduct().getName()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " "+currentItem.getProduct().getDescription()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ - + " \n" //$NON-NLS-1$ - + " \n"; //$NON-NLS-1$ + + HashMap VATPercentAmountMap=getVATPercentAmountMap(); + for (BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) { + VATAmount amount = VATPercentAmountMap.get(currentTaxPercent); + if (amount != null) { + xml += " \n" //$NON-NLS-1$ + + " "+currencyFormat(amount.getCalculated())+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " VAT\n" //$NON-NLS-1$ + + " "+currencyFormat(amount.getBasis())+"\n" + + " S\n" //$NON-NLS-1$ + + " "+vatFormat(currentTaxPercent)+"\n" //$NON-NLS-1$ + + " \n"; //$NON-NLS-1$ } + } + /* xml+= " + + " \n" + + " false\n" + + " 10\n" + + " 1.00\n" + + " Sondernachlass\n" + + " \n" + + " VAT\n" + + " S\n" + + " 19\n" + + " \n" + + " \n" + + " \n" + + " false\n" + + " 137.30\n" + + " 13.73\n" + + " Sondernachlass\n" + + " \n" + + " VAT\n" + + " S\n" + + " 7\n" + + " \n" + + " \n" + + " \n" + + " Versandkosten\n" + + " 5.80\n" + + " \n" + + " VAT\n" + + " S\n" + + " 7\n" + + " \n" + + " \n"*/ + + xml=xml+ " \n" //$NON-NLS-1$ + + " Zahlbar ohne Abzug bis "+germanDateFormat.format(trans.getDueDate())+"\n" + + " "+zugferdDateFormat.format(trans.getDueDate())+"\n"//20130704 //$NON-NLS-1$ //$NON-NLS-2$ + + " \n" //$NON-NLS-1$ + + " \n" //$NON-NLS-1$ + + " "+currencyFormat(getTotal())+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " 0.00\n" //$NON-NLS-1$ + + " 0.00\n" //$NON-NLS-1$ +// + " 5.80\n" +// + " 14.73\n" + + " "+currencyFormat(getTotal())+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " "+currencyFormat(getTotalGross().subtract(getTotal()))+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " "+currencyFormat(getTotalGross())+"\n" //$NON-NLS-1$ //$NON-NLS-2$ +// + " 0.00\n" + + " "+currencyFormat(getTotalGross())+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " \n" //$NON-NLS-1$ + + " \n"; //$NON-NLS-1$ +// + " \n" +// + " \n" +// + " \n" +// + " Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr. 2013-51112 in Rechnung zu stellen:\n" +// + " \n" +// + " \n" +// + " \n"; - xml=xml + " \n" //$NON-NLS-1$ - + ""; //$NON-NLS-1$ + int lineID=0; + for (IZUGFeRDExportableItem currentItem : trans.getZFItems()) { + lineID++; + + LineCalc lc=new LineCalc(currentItem); + xml=xml+ " \n"+ //$NON-NLS-1$ + " \n" //$NON-NLS-1$ + + " "+lineID+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " \n" //$NON-NLS-1$ + + + " \n" //$NON-NLS-1$ + + " \n" //$NON-NLS-1$ + + " "+priceFormat(currentItem.getPrice())+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " 1.0000\n" //$NON-NLS-1$ //$NON-NLS-2$ +// + " \n" +// + " false\n" +// + " 0.6667\n" +// + " Rabatt\n" +// + " \n" + + " \n" //$NON-NLS-1$ + + " \n" //$NON-NLS-1$ + + " "+priceFormat(currentItem.getPrice())+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " 1.0000\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " \n" //$NON-NLS-1$ + + " \n" //$NON-NLS-1$ + + + " \n" //$NON-NLS-1$ + + " "+quantityFormat(currentItem.getQuantity())+"\n" //$NON-NLS-1$ //$NON-NLS-2$ //$NON-NLS-3$ + + " \n" //$NON-NLS-1$ + + " \n" //$NON-NLS-1$ + + " \n" //$NON-NLS-1$ + + " VAT\n" //$NON-NLS-1$ + + " S\n" //$NON-NLS-1$ + + " "+vatFormat(currentItem.getProduct().getVATPercent())+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " \n" //$NON-NLS-1$ + + " \n" //$NON-NLS-1$ + + " "+currencyFormat(lc.getItemTotalNetAmount())+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " \n" //$NON-NLS-1$ + + " \n" //$NON-NLS-1$ + + " \n" //$NON-NLS-1$ +// + " 4012345001235\n" +// + " KR3M\n" +// + " 55T01\n" + + " "+currentItem.getProduct().getName()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " "+currentItem.getProduct().getDescription()+"\n" //$NON-NLS-1$ //$NON-NLS-2$ + + " \n" //$NON-NLS-1$ + + " \n"; //$NON-NLS-1$ + + + + } + + + xml=xml + " \n" //$NON-NLS-1$ + + ""; //$NON-NLS-1$ + byte[] zugferdRaw; try { zugferdRaw = xml.getBytes("UTF-8"); diff --git a/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDMigrator.java b/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDMigrator.java index b2a3c71a..8d07879f 100644 --- a/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDMigrator.java +++ b/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDMigrator.java @@ -4,21 +4,9 @@ public class ZUGFeRDMigrator { public String migrateFromV1ToV2(String xml) { /*** - - - --> - - - - - -ram:SpecifiedTradeSettlementMonetarySummation->ram:SpecifiedTradeSettlementHeaderMonetarySummation -ram:IncludedSupplyChainTradeLineItem-> --> --> --> -ram:SpecifiedTradeProduct-> + * http://www.unece.org/fileadmin/DAM/cefact/xml/XML-Naming-And-Design-Rules-V2_1.pdf + * http://www.ferd-net.de/upload/Dokumente/FACTUR-X_ZUGFeRD_2p0_Teil1_Profil_EN16931_1p03.pdf +http://countwordsfree.com/xmlviewer */ // todo: attributes may also be in single quotes, this one hardcodedly expects // double ones @@ -40,13 +28,16 @@ ram:SpecifiedTradeProduct-> xml = xml.replace("ram:SpecifiedSupplyChainTradeDelivery", "ram:SpecifiedLineTradeDelivery"); xml = xml.replace("ram:SpecifiedSupplyChainTradeSettlement", "ram:SpecifiedLineTradeSettlement"); xml = xml.replace("ram:SpecifiedTradeSettlementMonetarySummation", "ram:SpecifiedTradeSettlementLineMonetarySummation"); - xml = xml.replace("ram:SpecifiedTradeSettlementLineMonetarySummation", "ram:SpecifiedTradeSettlementHeaderMonetarySummation"); - xml = xml.replace("ram:IssueDateTime","ram:FormattedIssueDateTime"); + //xml = xml.replace("ram:SpecifiedTradeSettlementLineMonetarySummation", "ram:SpecifiedTradeSettlementHeaderMonetarySummation"); + //ram:SpecifiedTradeSettlementLineMonetarySummation bleibt unterhalb von ram:SpecifiedLineTradeSettlement + //xml = xml.replace("ram:IssueDateTime","ram:FormattedIssueDateTime"); xml = xml.replace("ram:SpecifiedTradeAccountingAccount","ram:SalesSpecifiedTradeAccountingAccount"); xml = xml.replace("ram:SpecifiedSupplyChainTradeAgreement","ram:SpecifiedLineTradeAgreement"); - xml = xml.replace("ram:ID","ram:GlobalID"); + //xml = xml.replace("ram:ID","ram:GlobalID"); + //ram:ID unterhalb von ram:ContractReferencedDocument zu ram:IssuerAssignedID + //http://www.unece.org/fileadmin/DAM/cefact/xml/XML-Naming-And-Design-Rules-V2_1.pdf /* xml = xml.replace("rsm:SpecifiedExchangedDocumentContext", "rsm:CIExchangedDocumentContext"); xml = xml.replace("rsm:HeaderExchangedDocument", "rsm:CIIHExchangedDocument");