added item delivery periods
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16
History.md
16
History.md
@@ -1,13 +1,8 @@
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### 2.0.1 todo
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- 2.1 support kleinunternehmer, reverse charge?
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- dont show empty tax number field
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- fail when no bankverbindung?
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- fail when xr attrs missing?
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- build xr skonto???
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- *validator not to XR error on ZF files (only notices)
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- xmp errors may not show correctly in log
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### 2.0.1 done
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2.0.1
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=====
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2020-11-12
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- corrected VAT calculation on prices with >2 decimals (PR#195 thanks to weclapp-dev)
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- have fax numbers only in appropriate profiles, i.e., extended
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- do not list tax numbers for shiptotradeparties
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@@ -16,6 +11,9 @@
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- BigDecimal specific refactoring PR #192 Thanks to weclapp-dev
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- Preserving metadata PR #193 Thanks to mr-stephan
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- support zero-rated goods: confirm that VAT category code switches from S to Z on 0%VAT
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- new sample invoice
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- delivery period also on item level
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- corrected more than 100 javadoc entries
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2.0.0
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=====
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@@ -5,12 +5,14 @@ import org.mustangproject.ZUGFeRD.IZUGFeRDExportableItem;
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import java.math.BigDecimal;
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import java.util.ArrayList;
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import java.util.Date;
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/***
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* describes any invoice line
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*/
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public class Item implements IZUGFeRDExportableItem {
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protected BigDecimal price, quantity, tax, grossPrice, lineTotalAmount;
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protected Date detailedDeliveryPeriodFrom=null, detailedDeliveryPeriodTo=null;
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protected String id;
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protected Product product;
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protected ArrayList<String> notes = null;
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@@ -58,6 +60,7 @@ public class Item implements IZUGFeRDExportableItem {
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return this;
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}
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public BigDecimal getTax() {
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return tax;
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}
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@@ -135,11 +138,23 @@ public class Item implements IZUGFeRDExportableItem {
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}
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/***
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* Adds a item level addition to the price (will be multiplied by quantity)
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* @see org.mustangproject.Charge
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* @param izac a relative or absolute charge
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* @return fluent setter
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*/
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public Item addCharge(IZUGFeRDAllowanceCharge izac) {
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Charges.add(izac);
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return this;
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}
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/***
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* Adds a item level reduction the price (will be multiplied by quantity)
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* @see org.mustangproject.Allowance
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* @param izac a relative or absolute allowance
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* @return fluent setter
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*/
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public Item addAllowance(IZUGFeRDAllowanceCharge izac) {
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Allowances.add(izac);
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return this;
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@@ -158,5 +173,37 @@ public class Item implements IZUGFeRDExportableItem {
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return this;
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}
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/***
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* specify a item level delivery period
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* (apart from the document level delivery period, and the document level
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* delivery day, which is probably anyway required)
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*
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* @param from start date
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* @param to end date
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* @return fluent setter
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*/
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public Item setDetailedDeliveryPeriod(Date from, Date to) {
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detailedDeliveryPeriodFrom=from;
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detailedDeliveryPeriodTo=to;
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return this;
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}
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/***
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* specifies the item level delivery period (there is also one on document level),
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* this will be included in a BillingSpecifiedPeriod element
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* @return the beginning of the delivery period
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*/
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public Date getDetailedDeliveryPeriodFrom() {
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return detailedDeliveryPeriodFrom;
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}
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/***
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* specifies the item level delivery period (there is also one on document level),
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* this will be included in a BillingSpecifiedPeriod element
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* @return the end of the delivery period
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*/
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public Date getDetailedDeliveryPeriodTo() {
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return detailedDeliveryPeriodTo;
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}
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}
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@@ -27,6 +27,7 @@ package org.mustangproject.ZUGFeRD;
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* */
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import java.math.BigDecimal;
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import java.util.Date;
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public interface IZUGFeRDExportableItem extends IAbsoluteValueProvider{
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@@ -88,4 +89,24 @@ public interface IZUGFeRDExportableItem extends IAbsoluteValueProvider{
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return null;
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}
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/***
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* specifies the item level delivery period (there is also one on document level),
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* this will be included in a BillingSpecifiedPeriod element
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* @return the beginning of the delivery period
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*/
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default Date getDetailedDeliveryPeriodFrom() {
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return null;
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}
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/***
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* specifies the item level delivery period (there is also one on document level),
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* this will be included in a BillingSpecifiedPeriod element
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* @return the end of the delivery period
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*/
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default Date getDetailedDeliveryPeriodTo() {
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return null;
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}
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}
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@@ -107,6 +107,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
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}
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// @todo check if the two boolean args can be refactored
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/***
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* returns the UN/CEFACT CII XML for companies(tradeparties), which is actually
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* the same for ZF1 (v 2013b) and ZF2 (v 2016b)
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@@ -378,8 +379,20 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
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+ " <ram:RateApplicablePercent>"
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+ vatFormat(currentItem.getProduct().getVATPercent()) + "</ram:RateApplicablePercent>\n"
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+ " </ram:ApplicableTradeTax>\n"
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+ " <ram:SpecifiedTradeSettlementLineMonetarySummation>\n"
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+ " </ram:ApplicableTradeTax>\n";
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if ((currentItem.getDetailedDeliveryPeriodFrom() != null) || (currentItem.getDetailedDeliveryPeriodTo() != null)) {
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xml = xml + "<ram:BillingSpecifiedPeriod>";
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if (currentItem.getDetailedDeliveryPeriodFrom() != null) {
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xml = xml + "<ram:StartDateTime><udt:DateTimeString format='102'>" + zugferdDateFormat.format(currentItem.getDetailedDeliveryPeriodFrom()) + "</udt:DateTimeString></ram:StartDateTime>";
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}
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if (currentItem.getDetailedDeliveryPeriodTo() != null) {
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xml = xml + "<ram:EndDateTime><udt:DateTimeString format='102'>" + zugferdDateFormat.format(currentItem.getDetailedDeliveryPeriodTo()) + "</udt:DateTimeString></ram:EndDateTime>";
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}
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xml = xml + "</ram:BillingSpecifiedPeriod>";
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}
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xml = xml + " <ram:SpecifiedTradeSettlementLineMonetarySummation>\n"
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+ " <ram:LineTotalAmount>" + currencyFormat(lc.getItemTotalNetAmount())
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+ "</ram:LineTotalAmount>\n" // currencyID=\"EUR\"
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+ " </ram:SpecifiedTradeSettlementLineMonetarySummation>\n";
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@@ -242,6 +242,9 @@ public class ZF2PushTest extends TestCase {
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}
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/***
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* test the edge cases of the invoice class
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*/
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public void testPushEdge() {
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String orgname = "Test company";
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@@ -262,7 +265,7 @@ public class ZF2PushTest extends TestCase {
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.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID(taxID).setID("0009845"))
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.setDeliveryAddress(new TradeParty("just the other side of the street", "teststr.12a", "55232", "Entenhausen", "DE").addVATID("DE47110"))
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.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").setID("0008734").addVATID("DE4711").setContact(new Contact("Franz Müller", "01779999999", "franz@mueller.de", "teststr. 12", "55232", "Entenhausen", "DE").setFax("++49555123456")))
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.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(16)), price, new BigDecimal(1.0)).addNote("item level 1/1").addAllowance(new Allowance(new BigDecimal(0.02)).setReason("item discount").setTaxPercent(new BigDecimal(16))))
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.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(16)), price, new BigDecimal(1.0)).addNote("item level 1/1").addAllowance(new Allowance(new BigDecimal(0.02)).setReason("item discount").setTaxPercent(new BigDecimal(16))).setDetailedDeliveryPeriod(sdf.parse("2020-01-13"),sdf.parse("2020-01-15")))
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.addCharge(new Charge(new BigDecimal(0.5)).setReason("quick delivery charge").setTaxPercent(new BigDecimal(16)))
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.addAllowance(new Allowance(new BigDecimal(0.2)).setReason("discount").setTaxPercent(new BigDecimal(16)))
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.setDetailedDeliveryPeriod(sdf.parse("2020-01-01"),sdf.parse("2020-01-31"))
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@@ -284,6 +287,10 @@ public class ZF2PushTest extends TestCase {
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assertTrue(zi.getUTF8().contains("0009845"));
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assertTrue(zi.getUTF8().contains("0008734"));
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assertTrue(zi.getUTF8().contains("20200113")); // to contain item delivery periods
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assertTrue(zi.getUTF8().contains("20200115")); // to contain item delivery periods
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assertTrue(zi.getUTF8().contains("item level 1/1"));
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assertTrue(zi.getUTF8().contains("DE4711")); // the VAT ID should be there...
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assertFalse(zi.getUTF8().contains("DE47110")); // but not the VAT ID of the shiptotradeparty
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