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Merge branch 'master' into master

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This commit is contained in:
Jochen Staerk
2019-04-11 16:54:42 +02:00
committed by GitHub
parent 9090095300 02e2ab9c9d
commit 81872ffb3e
10 changed files with 85 additions and 86 deletions
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7
src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDAllowanceCharge.java
View File

@@ -15,16 +15,23 @@
*/
package org.mustangproject.ZUGFeRD;
import org.mustangproject.ZUGFeRD.model.TaxCategoryCodeTypeConstants;
import java.math.BigDecimal;
/**
* @author AlexanderSchmidt
*/
public interface IZUGFeRDAllowanceCharge {
BigDecimal getTotalAmount();
String getReason();
BigDecimal getTaxPercent();
default String getCategoryCode() {
return TaxCategoryCodeTypeConstants.STANDARDRATE;
}
}

5
src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDExportableItem.java
View File

@@ -26,6 +26,8 @@ package org.mustangproject.ZUGFeRD;
* @author jstaerk
* */
import org.mustangproject.ZUGFeRD.model.TaxCategoryCodeTypeConstants;
import java.math.BigDecimal;
public interface IZUGFeRDExportableItem {
@@ -51,5 +53,8 @@ public interface IZUGFeRDExportableItem {
*/
BigDecimal getQuantity();
default String getCategoryCode() {
return TaxCategoryCodeTypeConstants.STANDARDRATE;
}
}

11
src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDExportableTransaction.java
View File

@@ -27,10 +27,21 @@ package org.mustangproject.ZUGFeRD;
* */
import org.mustangproject.ZUGFeRD.model.DocumentCodeTypeConstants;
import java.util.Date;
public interface IZUGFeRDExportableTransaction {
/**
*
*
* @return Code of Document
*/
default String getDocumentCode() {
return DocumentCodeTypeConstants.INVOICE;
}
/**
* Number, typically invoice number of the invoice
*

17
src/main/java/org/mustangproject/ZUGFeRD/VATAmount.java
View File

@@ -31,14 +31,17 @@ import java.math.BigDecimal;
*/
public class VATAmount {
public VATAmount(BigDecimal basis, BigDecimal calculated) {
public VATAmount(BigDecimal basis, BigDecimal calculated, String documentCode) {
super();
this.basis = basis;
this.calculated = calculated;
this.documentCode = documentCode;
}
BigDecimal basis, calculated;
String documentCode;
public BigDecimal getBasis() {
return basis;
}
@@ -55,12 +58,20 @@ public class VATAmount {
this.calculated = calculated;
}
public String getDocumentCode() {
return documentCode;
}
public void setDocumentCode(String documentCode) {
this.documentCode = documentCode;
}
public VATAmount add(VATAmount v) {
return new VATAmount(basis.add(v.getBasis()), calculated.add(v.getCalculated()));
return new VATAmount(basis.add(v.getBasis()), calculated.add(v.getCalculated()), this.documentCode);
}
public VATAmount subtract(VATAmount v) {
return new VATAmount(basis.subtract(v.getBasis()), calculated.subtract(v.getCalculated()));
return new VATAmount(basis.subtract(v.getBasis()), calculated.subtract(v.getCalculated()), this.documentCode);
}
}

6
src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD2PullProvider.java
View File

@@ -134,8 +134,6 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
VATAmount amount = VATPercentAmountMap.get(currentTaxPercent);
res = res.add(amount.getCalculated());
}
return res;
}
@@ -162,16 +160,14 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
for (IZUGFeRDExportableItem currentItem : trans.getZFItems()) {
BigDecimal percent = currentItem.getProduct().getVATPercent();
LineCalc lc = new LineCalc(currentItem);
VATAmount itemVATAmount = new VATAmount(lc.getItemTotalNetAmount(), lc.getItemTotalVATAmount());
VATAmount itemVATAmount = new VATAmount(lc.getItemTotalNetAmount(), lc.getItemTotalVATAmount(), trans.getDocumentCode());
VATAmount current = hm.get(percent);
if (current == null) {
hm.put(percent, itemVATAmount);
} else {
hm.put(percent, current.add(itemVATAmount));
}
}
return hm;
}

7
src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDImporter.java
View File

@@ -209,6 +209,13 @@ public class ZUGFeRDImporter {
return result;
}
/**
* @return the document code
*/
public String getDocumentCode() {
return extractString("//HeaderExchangedDocument/TypeCode");
}
/**
* @return the sender's bank's BLZ code
*/

78
src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDTransactionModelConverter.java
View File

@@ -147,7 +147,7 @@ class ZUGFeRDTransactionModelConverter {
document.setIssueDateTime(issueDateTime);
DocumentCodeType documentCodeType = xmlFactory.createDocumentCodeType();
documentCodeType.setValue(DocumentCodeTypeConstants.INVOICE);
documentCodeType.setValue(trans.getDocumentCode());
document.setTypeCode(documentCodeType);
TextType name = xmlFactory.createTextType();
@@ -166,7 +166,7 @@ class ZUGFeRDTransactionModelConverter {
document.getIncludedNote().add(regularInfo);
}
if (trans.getReferenceNumber() != null && !new String().equals(trans.getReferenceNumber())) {
if (trans.getReferenceNumber() != null && !"".equals(trans.getReferenceNumber())) {
NoteType referenceInfo = xmlFactory.createNoteType();
TextType referenceInfoContent = xmlFactory.createTextType();
referenceInfoContent.setValue("Ursprungsbeleg: " + trans.getReferenceNumber());
@@ -410,8 +410,7 @@ class ZUGFeRDTransactionModelConverter {
private Collection<TradeTaxType> getTradeTax() {
List<TradeTaxType> tradeTaxTypes = new ArrayList<>();
HashMap<BigDecimal, VATAmount> VATPercentAmountMap = this
.getVATPercentAmountMap();
HashMap<BigDecimal, VATAmount> VATPercentAmountMap = this.getVATPercentAmountMap();
for (BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) {
TradeTaxType tradeTax = xmlFactory.createTradeTaxType();
@@ -419,9 +418,9 @@ class ZUGFeRDTransactionModelConverter {
taxTypeCode.setValue(TaxTypeCodeTypeConstants.SALESTAX);
tradeTax.setTypeCode(taxTypeCode);
TaxCategoryCodeType taxCategoryCode = xmlFactory
.createTaxCategoryCodeType();
taxCategoryCode.setValue(TaxCategoryCodeTypeConstants.STANDARDRATE);
TaxCategoryCodeType taxCategoryCode = xmlFactory.createTaxCategoryCodeType();
VATAmount vatAmount = VATPercentAmountMap.get(currentTaxPercent);
taxCategoryCode.setValue(vatAmount.getDocumentCode());
tradeTax.setCategoryCode(taxCategoryCode);
VATAmount amount = VATPercentAmountMap.get(currentTaxPercent);
@@ -432,8 +431,7 @@ class ZUGFeRDTransactionModelConverter {
AmountType calculatedTaxAmount = xmlFactory.createAmountType();
calculatedTaxAmount.setCurrencyID(currency);
calculatedTaxAmount
.setValue(currencyFormat(amount.getCalculated()));
calculatedTaxAmount.setValue(currencyFormat(amount.getCalculated()));
tradeTax.getCalculatedAmount().add(calculatedTaxAmount);
AmountType basisTaxAmount = xmlFactory.createAmountType();
@@ -453,9 +451,7 @@ class ZUGFeRDTransactionModelConverter {
for (IZUGFeRDAllowanceCharge iAllowance : trans.getZFAllowances()) {
TradeAllowanceChargeType allowance = xmlFactory
.createTradeAllowanceChargeType();
TradeAllowanceChargeType allowance = xmlFactory.createTradeAllowanceChargeType();
IndicatorType chargeIndicator = xmlFactory.createIndicatorType();
chargeIndicator.setIndicator(false);
allowance.setChargeIndicator(chargeIndicator);
@@ -470,7 +466,6 @@ class ZUGFeRDTransactionModelConverter {
allowance.setReason(reason);
TradeTaxType tradeTax = xmlFactory.createTradeTaxType();
PercentType vatPercent = xmlFactory.createPercentType();
vatPercent.setValue(currencyFormat(iAllowance.getTaxPercent()));
tradeTax.setApplicablePercent(vatPercent);
@@ -482,9 +477,8 @@ class ZUGFeRDTransactionModelConverter {
* basisAmount.setValue(amount.getBasis());
* allowance.setBasisAmount(basisAmount);
*/
TaxCategoryCodeType taxType = xmlFactory
.createTaxCategoryCodeType();
taxType.setValue(TaxCategoryCodeTypeConstants.STANDARDRATE);
TaxCategoryCodeType taxType = xmlFactory.createTaxCategoryCodeType();
taxType.setValue(iAllowance.getCategoryCode());
tradeTax.setCategoryCode(taxType);
TaxTypeCodeType taxCode = xmlFactory.createTaxTypeCodeType();
@@ -493,7 +487,6 @@ class ZUGFeRDTransactionModelConverter {
allowance.getCategoryTradeTax().add(tradeTax);
headerAllowances.add(allowance);
}
return headerAllowances;
@@ -505,9 +498,7 @@ class ZUGFeRDTransactionModelConverter {
for (IZUGFeRDAllowanceCharge iCharge : trans.getZFCharges()) {
TradeAllowanceChargeType charge = xmlFactory
.createTradeAllowanceChargeType();
TradeAllowanceChargeType charge = xmlFactory.createTradeAllowanceChargeType();
IndicatorType chargeIndicator = xmlFactory.createIndicatorType();
chargeIndicator.setIndicator(true);
charge.setChargeIndicator(chargeIndicator);
@@ -522,7 +513,6 @@ class ZUGFeRDTransactionModelConverter {
charge.setReason(reason);
TradeTaxType tradeTax = xmlFactory.createTradeTaxType();
PercentType vatPercent = xmlFactory.createPercentType();
vatPercent.setValue(currencyFormat(iCharge.getTaxPercent()));
tradeTax.setApplicablePercent(vatPercent);
@@ -534,9 +524,8 @@ class ZUGFeRDTransactionModelConverter {
* basisAmount.setValue(amount.getBasis());
* allowance.setBasisAmount(basisAmount);
*/
TaxCategoryCodeType taxType = xmlFactory
.createTaxCategoryCodeType();
taxType.setValue(TaxCategoryCodeTypeConstants.STANDARDRATE);
TaxCategoryCodeType taxType = xmlFactory.createTaxCategoryCodeType();
taxType.setValue(iCharge.getCategoryCode());
tradeTax.setCategoryCode(taxType);
TaxTypeCodeType taxCode = xmlFactory.createTaxTypeCodeType();
@@ -555,16 +544,13 @@ class ZUGFeRDTransactionModelConverter {
private Collection<LogisticsServiceChargeType> getHeaderLogisticsServiceCharges() {
List<LogisticsServiceChargeType> headerServiceCharge = new ArrayList<>();
for (IZUGFeRDAllowanceCharge iServiceCharge : trans
.getZFLogisticsServiceCharges()) {
for (IZUGFeRDAllowanceCharge iServiceCharge : trans.getZFLogisticsServiceCharges()) {
LogisticsServiceChargeType serviceCharge = xmlFactory
.createLogisticsServiceChargeType();
LogisticsServiceChargeType serviceCharge = xmlFactory.createLogisticsServiceChargeType();
AmountType actualAmount = xmlFactory.createAmountType();
actualAmount.setCurrencyID(currency);
actualAmount.setValue(currencyFormat(iServiceCharge
.getTotalAmount()));
actualAmount.setValue(currencyFormat(iServiceCharge.getTotalAmount()));
serviceCharge.getAppliedAmount().add(actualAmount);
TextType reason = xmlFactory.createTextType();
@@ -584,9 +570,8 @@ class ZUGFeRDTransactionModelConverter {
* basisAmount.setValue(amount.getBasis());
* allowance.setBasisAmount(basisAmount);
*/
TaxCategoryCodeType taxType = xmlFactory
.createTaxCategoryCodeType();
taxType.setValue(TaxCategoryCodeTypeConstants.STANDARDRATE);
TaxCategoryCodeType taxType = xmlFactory.createTaxCategoryCodeType();
taxType.setValue(iServiceCharge.getCategoryCode());
tradeTax.setCategoryCode(taxType);
TaxTypeCodeType taxCode = xmlFactory.createTaxTypeCodeType();
@@ -812,9 +797,8 @@ class ZUGFeRDTransactionModelConverter {
.createSupplyChainTradeSettlementType();
TradeTaxType tradeTax = xmlFactory.createTradeTaxType();
TaxCategoryCodeType taxCategoryCode = xmlFactory
.createTaxCategoryCodeType();
taxCategoryCode.setValue(TaxCategoryCodeTypeConstants.STANDARDRATE);
TaxCategoryCodeType taxCategoryCode = xmlFactory.createTaxCategoryCodeType();
taxCategoryCode.setValue(currentItem.getCategoryCode());
tradeTax.setCategoryCode(taxCategoryCode);
TaxTypeCodeType taxCode = xmlFactory.createTaxTypeCodeType();
@@ -932,15 +916,13 @@ class ZUGFeRDTransactionModelConverter {
}
private HashMap<BigDecimal, VATAmount> getVATPercentAmountMap(
Boolean itemOnly) {
private HashMap<BigDecimal, VATAmount> getVATPercentAmountMap(Boolean itemOnly) {
HashMap<BigDecimal, VATAmount> hm = new HashMap<>();
for (IZUGFeRDExportableItem currentItem : trans.getZFItems()) {
BigDecimal percent = currentItem.getProduct().getVATPercent();
LineCalc lc = new LineCalc(currentItem);
VATAmount itemVATAmount = new VATAmount(lc.getItemTotalNetAmount(),
lc.getItemTotalVATAmount());
VATAmount itemVATAmount = new VATAmount(lc.getItemTotalNetAmount(), lc.getItemTotalVATAmount(), trans.getDocumentCode());
VATAmount current = hm.get(percent);
if (current == null) {
hm.put(percent, itemVATAmount);
@@ -952,13 +934,12 @@ class ZUGFeRDTransactionModelConverter {
return hm;
}
if (trans.getZFAllowances() != null) {
for (IZUGFeRDAllowanceCharge headerAllowance : trans
.getZFAllowances()) {
for (IZUGFeRDAllowanceCharge headerAllowance : trans.getZFAllowances()) {
BigDecimal percent = headerAllowance.getTaxPercent();
VATAmount itemVATAmount = new VATAmount(
headerAllowance.getTotalAmount(), headerAllowance
.getTotalAmount().multiply(percent)
.divide(new BigDecimal(100)));
.getTotalAmount().multiply(percent)
.divide(new BigDecimal(100)), trans.getDocumentCode());
VATAmount current = hm.get(percent);
if (current == null) {
hm.put(percent, itemVATAmount);
@@ -975,7 +956,7 @@ class ZUGFeRDTransactionModelConverter {
VATAmount itemVATAmount = new VATAmount(
logisticsServiceCharge.getTotalAmount(),
logisticsServiceCharge.getTotalAmount()
.multiply(percent).divide(new BigDecimal(100)));
.multiply(percent).divide(new BigDecimal(100)), trans.getDocumentCode());
VATAmount current = hm.get(percent);
if (current == null) {
hm.put(percent, itemVATAmount);
@@ -990,7 +971,7 @@ class ZUGFeRDTransactionModelConverter {
BigDecimal percent = charge.getTaxPercent();
VATAmount itemVATAmount = new VATAmount(
charge.getTotalAmount(), charge.getTotalAmount()
.multiply(percent).divide(new BigDecimal(100)));
.multiply(percent).divide(new BigDecimal(100)), trans.getDocumentCode());
VATAmount current = hm.get(percent);
if (current == null) {
hm.put(percent, itemVATAmount);
@@ -1115,9 +1096,8 @@ class ZUGFeRDTransactionModelConverter {
// Set total net amount
totalNetAmount = res;
HashMap<BigDecimal, VATAmount> VATPercentAmountMap = getVATPercentAmountMap();
for (BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) {
VATAmount amount = VATPercentAmountMap.get(currentTaxPercent);
HashMap<BigDecimal, VATAmount> vatAmountHashMap = getVATPercentAmountMap();
for (VATAmount amount : vatAmountHashMap.values()) {
res = res.add(amount.getCalculated());
}