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allow relative =percentual item allowances/charges

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This commit is contained in:
Jochen Stärk
2020-09-21 21:45:03 +02:00
parent 4081c6a7f7
commit 9bf1097bac
10 changed files with 192 additions and 125 deletions
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4
library/src/main/java/org/mustangproject/Allowance.java
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@@ -9,8 +9,8 @@ public class Allowance extends Charge implements IZUGFeRDAllowanceCharge {
public Allowance() {
}
public Allowance(BigDecimal totalAmount, BigDecimal taxPercent, String reason, String categoryCode) {
super(totalAmount, taxPercent, reason, categoryCode);
public Allowance(BigDecimal totalAmount) {
super(totalAmount);
}

24
library/src/main/java/org/mustangproject/Charge.java
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@@ -1,6 +1,7 @@
package org.mustangproject;
import org.mustangproject.ZUGFeRD.IZUGFeRDAllowanceCharge;
import org.mustangproject.ZUGFeRD.IZUGFeRDExportableItem;
import java.math.BigDecimal;
@@ -16,11 +17,12 @@ public class Charge implements IZUGFeRDAllowanceCharge {
}
public Charge(BigDecimal totalAmount, BigDecimal taxPercent, String reason, String categoryCode) {
/***
* creates a item level or invoice level charge
* @param totalAmount (the absolute amount)
*/
public Charge(BigDecimal totalAmount) {
this.totalAmount = totalAmount;
this.taxPercent = taxPercent;
this.reason = reason;
this.categoryCode = categoryCode;
}
@@ -52,11 +54,21 @@ public class Charge implements IZUGFeRDAllowanceCharge {
@Override
public BigDecimal getTotalAmount() {
return totalAmount;
public BigDecimal getTotalAmount(IZUGFeRDExportableItem currentItem) {
if (totalAmount!=null) {
return totalAmount;
} else if (percent!=null) {
return currentItem.getPrice().multiply(getPercent().divide(new BigDecimal(100)));
} else {
throw new RuntimeException("Either totalAmount or percent must be set");
}
}
public BigDecimal getPercent() {
return percent;
}
@Override
public BigDecimal getTaxPercent() {
return taxPercent;

6
library/src/main/java/org/mustangproject/Contact.java
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@@ -6,6 +6,12 @@ public class Contact implements IZUGFeRDExportableContact {
protected String name,phone,email,zip,street,location,country;
public Contact(String name, String phone, String email) {
this.name = name;
this.phone = phone;
this.email = email;
}
public Contact(String name, String phone, String email, String street, String zip, String location, String country) {
this.name = name;
this.phone = phone;

9
library/src/main/java/org/mustangproject/Invoice.java
View File

@@ -196,6 +196,11 @@ public class Invoice implements IExportableTransaction {
return getSender().getTaxID();
}
@Deprecated
/***
* @deprecated use TradeParty::addTaxID instead
*/
public Invoice setOwnTaxID(String ownTaxID) {
sender.addTaxID(ownTaxID);
return this;
@@ -206,6 +211,10 @@ public class Invoice implements IExportableTransaction {
return getSender().getVATID();
}
@Deprecated
/***
* @deprecated use TradeParty::addVATID instead
*/
public Invoice setOwnVATID(String ownVATID) {
sender.addVATID(ownVATID);
return this;

2
library/src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDAllowanceCharge.java
View File

@@ -24,7 +24,7 @@ import java.math.BigDecimal;
*/
public interface IZUGFeRDAllowanceCharge {
BigDecimal getTotalAmount();
BigDecimal getTotalAmount(IZUGFeRDExportableItem currentItem);
String getReason();

24
library/src/main/java/org/mustangproject/ZUGFeRD/LineCalc.java
View File

@@ -8,19 +8,25 @@ public class LineCalc {
private BigDecimal priceGross;
private BigDecimal itemTotalNetAmount;
private BigDecimal itemTotalVATAmount;
private BigDecimal allowance=new BigDecimal(0);
private BigDecimal allowance = new BigDecimal(0);
private BigDecimal charge = new BigDecimal(0);
public LineCalc(IZUGFeRDExportableItem currentItem) {
if (currentItem.getItemAllowances()!=null && currentItem.getItemAllowances().length>0) {
for (IZUGFeRDAllowanceCharge allowance:currentItem.getItemAllowances()) {
addAllowance(allowance.getTotalAmount());
if (currentItem.getItemAllowances() != null && currentItem.getItemAllowances().length > 0) {
for (IZUGFeRDAllowanceCharge allowance : currentItem.getItemAllowances()) {
addAllowance(allowance.getTotalAmount(currentItem));
}
}
if (currentItem.getItemCharges() != null && currentItem.getItemCharges().length > 0) {
for (IZUGFeRDAllowanceCharge charge : currentItem.getItemCharges()) {
addCharge(charge.getTotalAmount(currentItem));
}
}
BigDecimal multiplicator = currentItem.getProduct().getVATPercent().divide(new BigDecimal(100))
.add(new BigDecimal(1));
priceGross = currentItem.getPrice(); // see https://github.com/ZUGFeRD/mustangproject/issues/159
price = priceGross.subtract(allowance);
price = priceGross.subtract(allowance).add(charge);
totalGross = currentItem.getQuantity().multiply(getPrice()).divide(currentItem.getBasisQuantity())
.multiply(multiplicator);
itemTotalNetAmount = currentItem.getQuantity().multiply(getPrice()).divide(currentItem.getBasisQuantity())
@@ -49,9 +55,13 @@ public class LineCalc {
public BigDecimal getPriceGross() {
return priceGross;
}
public void addAllowance(BigDecimal b) {
allowance=b;
public void addAllowance(BigDecimal b) {
allowance = allowance.add(b);
}
public void addCharge(BigDecimal b) {
charge = charge.add(b);
}

199
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD2PullProvider.java
View File

@@ -1,21 +1,23 @@
/** **********************************************************************
*
/**
* *********************************************************************
* <p>
* Copyright 2018 Jochen Staerk
*
* <p>
* Use is subject to license terms.
*
* <p>
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
*
* <p>
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
*
* <p>
* See the License for the specific language governing permissions and
* limitations under the License.
*
*********************************************************************** */
* <p>
* **********************************************************************
*/
package org.mustangproject.ZUGFeRD;
import java.io.IOException;
@@ -33,7 +35,6 @@ import org.dom4j.DocumentException;
import org.dom4j.DocumentHelper;
import org.dom4j.io.OutputFormat;
import org.dom4j.io.XMLWriter;
import org.mustangproject.Charge;
import org.mustangproject.XMLTools;
public class ZUGFeRD2PullProvider implements IXMLProvider, IProfileProvider {
@@ -160,7 +161,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider, IProfileProvider {
protected String getTradePartyAsXML(IZUGFeRDExportableTradeParty contact) {
String xml = "";
// According EN16931 either GlobalID or seller assigned ID might be present for BuyerTradeParty
// According EN16931 either GlobalID or seller assigned ID might be present for BuyerTradeParty
// and ShipToTradeParty, but not both. Prefer seller assigned ID for now.
if (contact.getID()!=null) {
xml += " <ram:ID>" + XMLTools.encodeXML(contact.getID()) + "</ram:ID>\n";
@@ -201,19 +202,19 @@ public class ZUGFeRD2PullProvider implements IXMLProvider, IProfileProvider {
public void generateXML(IExportableTransaction trans) {
this.trans = trans;
boolean hasDueDate=false;
String taxCategoryCode="";
boolean hasDueDate = false;
String taxCategoryCode = "";
SimpleDateFormat germanDateFormat = new SimpleDateFormat("dd.MM.yyyy");
String exemptionReason="";
String exemptionReason = "";
if (trans.getPaymentTermDescription()!=null) {
paymentTermsDescription=trans.getPaymentTermDescription();
if (trans.getPaymentTermDescription() != null) {
paymentTermsDescription = trans.getPaymentTermDescription();
}
if (paymentTermsDescription==null) {
paymentTermsDescription= "Zahlbar ohne Abzug bis " + germanDateFormat.format(trans.getDueDate());
if (paymentTermsDescription == null) {
paymentTermsDescription = "Zahlbar ohne Abzug bis " + germanDateFormat.format(trans.getDueDate());
}
String senderReg = "";
@@ -232,15 +233,15 @@ public class ZUGFeRD2PullProvider implements IXMLProvider, IProfileProvider {
}
String subjectNote = "";
if (trans.getSubjectNote()!=null) {
if (trans.getSubjectNote() != null) {
subjectNote = "<ram:IncludedNote>\n" + " <ram:Content>"
+ XMLTools.encodeXML(trans.getSubjectNote())+ "</ram:Content>\n"
+ XMLTools.encodeXML(trans.getSubjectNote()) + "</ram:Content>\n"
+ "</ram:IncludedNote>\n";
}
String typecode="380";
if (trans.getDocumentCode()!=null) {
typecode=trans.getDocumentCode();
String typecode = "380";
if (trans.getDocumentCode() != null) {
typecode = trans.getDocumentCode();
}
String xml = "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n"
@@ -265,9 +266,9 @@ public class ZUGFeRD2PullProvider implements IXMLProvider, IProfileProvider {
+ " <ram:TypeCode>" + typecode + "</ram:TypeCode>\n"
+ " <ram:IssueDateTime><udt:DateTimeString format=\"102\">"
+ zugferdDateFormat.format(trans.getIssueDate()) + "</udt:DateTimeString></ram:IssueDateTime>\n" // date
// format
// was
// 20130605
// format
// was
// 20130605
+ subjectNote
+ rebateAgreement
+ senderReg
@@ -277,36 +278,35 @@ public class ZUGFeRD2PullProvider implements IXMLProvider, IProfileProvider {
int lineID = 0;
for (IZUGFeRDExportableItem currentItem : trans.getZFItems()) {
lineID++;
taxCategoryCode=currentItem.getProduct().getTaxCategoryCode();
if (currentItem.getProduct().getTaxExemptionReason() != null) {
exemptionReason="<ram:ExemptionReason>" + XMLTools.encodeXML(currentItem.getProduct().getTaxExemptionReason()) + "</ram:ExemptionReason>";
taxCategoryCode = currentItem.getProduct().getTaxCategoryCode();
if (currentItem.getProduct().getTaxExemptionReason() != null) {
exemptionReason = "<ram:ExemptionReason>" + XMLTools.encodeXML(currentItem.getProduct().getTaxExemptionReason()) + "</ram:ExemptionReason>";
}
LineCalc lc = new LineCalc(currentItem);
xml = xml + " <ram:IncludedSupplyChainTradeLineItem>\n" +
" <ram:AssociatedDocumentLineDocument>\n"
+ " <ram:LineID>" + lineID + "</ram:LineID>\n" //$NON-NLS-2$
+ " </ram:AssociatedDocumentLineDocument>\n"
+ " <ram:SpecifiedTradeProduct>\n";
// + " <GlobalID schemeID=\"0160\">4012345001235</GlobalID>\n"
// + " <GlobalID schemeID=\"0160\">4012345001235</GlobalID>\n"
if (currentItem.getProduct().getSellerAssignedID() != null) {
xml = xml + " <ram:SellerAssignedID>"
+ XMLTools.encodeXML(currentItem.getProduct().getSellerAssignedID()) + "</ram:SellerAssignedID>\n";
xml = xml + " <ram:SellerAssignedID>"
+ XMLTools.encodeXML(currentItem.getProduct().getSellerAssignedID()) + "</ram:SellerAssignedID>\n";
}
if (currentItem.getProduct().getBuyerAssignedID() != null) {
xml = xml + " <ram:BuyerAssignedID>"
+ XMLTools.encodeXML(currentItem.getProduct().getBuyerAssignedID()) + "</ram:BuyerAssignedID>\n";
xml = xml + " <ram:BuyerAssignedID>"
+ XMLTools.encodeXML(currentItem.getProduct().getBuyerAssignedID()) + "</ram:BuyerAssignedID>\n";
}
String allowanceStr=" <ram:BasisQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit())
+ "\">" + quantityFormat(currentItem.getBasisQuantity()) +"</ram:BasisQuantity>\n";
if (currentItem.getItemAllowances()!=null && currentItem.getItemAllowances().length>0) {
for (IZUGFeRDAllowanceCharge allowance:currentItem.getItemAllowances()) {
if (allowance.isCharge()) {
throw new RuntimeException("Item level charges are not yet implemented");
} else {
allowanceStr= "<ram:AppliedTradeAllowanceCharge><ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator><ram:ActualAmount>"+priceFormat(allowance.getTotalAmount())+"</ram:ActualAmount></ram:AppliedTradeAllowanceCharge>";
}
String allowanceChargeStr = "";
if (currentItem.getItemAllowances() != null && currentItem.getItemAllowances().length > 0) {
for (IZUGFeRDAllowanceCharge allowance : currentItem.getItemAllowances()) {
allowanceChargeStr = "<ram:AppliedTradeAllowanceCharge><ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator><ram:ActualAmount>" + priceFormat(allowance.getTotalAmount(currentItem)) + "</ram:ActualAmount></ram:AppliedTradeAllowanceCharge>";
}
}
if (currentItem.getItemCharges() != null && currentItem.getItemCharges().length > 0) {
for (IZUGFeRDAllowanceCharge charge : currentItem.getItemCharges()) {
allowanceChargeStr += "<ram:AppliedTradeAllowanceCharge><ram:ChargeIndicator><udt:Indicator>true</udt:Indicator></ram:ChargeIndicator><ram:ActualAmount>" + priceFormat(charge.getTotalAmount(currentItem)) + "</ram:ActualAmount></ram:AppliedTradeAllowanceCharge>";
}
}
@@ -319,18 +319,20 @@ public class ZUGFeRD2PullProvider implements IXMLProvider, IProfileProvider {
+ " <ram:GrossPriceProductTradePrice>\n"
+ " <ram:ChargeAmount>" + priceFormat(lc.getPriceGross())
+ "</ram:ChargeAmount>\n" //currencyID=\"EUR\"
+ allowanceStr
// + " <AppliedTradeAllowanceCharge>\n"
// + " <ChargeIndicator>false</ChargeIndicator>\n"
// + " <ActualAmount currencyID=\"EUR\">0.6667</ActualAmount>\n"
// + " <Reason>Rabatt</Reason>\n"
// + " </AppliedTradeAllowanceCharge>\n"
+ " </ram:GrossPriceProductTradePrice>\n"
+ allowanceChargeStr +
"<ram:BasisQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit())
+ "\">" + quantityFormat(currentItem.getBasisQuantity()) + "</ram:BasisQuantity>\n"
// + " <AppliedTradeAllowanceCharge>\n"
// + " <ChargeIndicator>false</ChargeIndicator>\n"
// + " <ActualAmount currencyID=\"EUR\">0.6667</ActualAmount>\n"
// + " <Reason>Rabatt</Reason>\n"
// + " </AppliedTradeAllowanceCharge>\n"
+" </ram:GrossPriceProductTradePrice>\n"
+ " <ram:NetPriceProductTradePrice>\n"
+ " <ram:ChargeAmount>" + priceFormat(lc.getPrice())
+ "</ram:ChargeAmount>\n" // currencyID=\"EUR\"
+ " <ram:BasisQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit())
+ "\">" + quantityFormat(currentItem.getBasisQuantity()) +"</ram:BasisQuantity>\n"
+ "\">" + quantityFormat(currentItem.getBasisQuantity()) + "</ram:BasisQuantity>\n"
+ " </ram:NetPriceProductTradePrice>\n"
+ " </ram:SpecifiedLineTradeAgreement>\n"
@@ -342,8 +344,8 @@ public class ZUGFeRD2PullProvider implements IXMLProvider, IProfileProvider {
+ " <ram:ApplicableTradeTax>\n"
+ " <ram:TypeCode>VAT</ram:TypeCode>\n"
+ exemptionReason
+ " <ram:CategoryCode>"+currentItem.getProduct().getTaxCategoryCode()+"</ram:CategoryCode>\n"
+ " <ram:CategoryCode>" + currentItem.getProduct().getTaxCategoryCode() + "</ram:CategoryCode>\n"
+ " <ram:RateApplicablePercent>"
+ vatFormat(currentItem.getProduct().getVATPercent()) + "</ram:RateApplicablePercent>\n"
+ " </ram:ApplicableTradeTax>\n"
@@ -351,11 +353,11 @@ public class ZUGFeRD2PullProvider implements IXMLProvider, IProfileProvider {
+ " <ram:LineTotalAmount>" + currencyFormat(lc.getItemTotalNetAmount())
+ "</ram:LineTotalAmount>\n" // currencyID=\"EUR\"
+ " </ram:SpecifiedTradeSettlementLineMonetarySummation>\n";
if (currentItem.getAdditionalReferencedDocumentID()!=null) {
xml=xml + " <ram:AdditionalReferencedDocument><ram:IssuerAssignedID>"+currentItem.getAdditionalReferencedDocumentID()+"</ram:IssuerAssignedID><ram:TypeCode>130</ram:TypeCode></ram:AdditionalReferencedDocument>\n";
}
xml=xml + " </ram:SpecifiedLineTradeSettlement>\n"
if (currentItem.getAdditionalReferencedDocumentID() != null) {
xml = xml + " <ram:AdditionalReferencedDocument><ram:IssuerAssignedID>" + currentItem.getAdditionalReferencedDocumentID() + "</ram:IssuerAssignedID><ram:TypeCode>130</ram:TypeCode></ram:AdditionalReferencedDocument>\n";
}
xml = xml + " </ram:SpecifiedLineTradeSettlement>\n"
+ " </ram:IncludedSupplyChainTradeLineItem>\n";
}
@@ -366,18 +368,18 @@ public class ZUGFeRD2PullProvider implements IXMLProvider, IProfileProvider {
}
xml = xml + " <ram:SellerTradeParty>\n";
if (trans.getOwnForeignOrganisationID()!=null) {
if (trans.getOwnForeignOrganisationID() != null) {
xml = xml + " <ram:ID>" + XMLTools.encodeXML(trans.getOwnForeignOrganisationID()) + "</ram:ID>\n";
}
if ((trans.getSender()!=null)&&(trans.getSender().getGlobalID()!=null)&&(trans.getSender().getGlobalIDScheme()!=null)) {
if ((trans.getSender() != null) && (trans.getSender().getGlobalID() != null) && (trans.getSender().getGlobalIDScheme() != null)) {
xml = xml + " <ram:GlobalID schemeID=\"" + XMLTools.encodeXML(trans.getSender().getGlobalIDScheme()) + "\">"
+ XMLTools.encodeXML(trans.getSender().getGlobalID()) + "</ram:GlobalID>\n";
+ XMLTools.encodeXML(trans.getSender().getGlobalID()) + "</ram:GlobalID>\n";
}
xml = xml + " <ram:Name>" + XMLTools.encodeXML(trans.getSender().getName()) + "</ram:Name>\n"; //$NON-NLS-2$
if ((trans.getOwnVATID()!=null)&&(trans.getOwnOrganisationName()!=null)) {
if ((trans.getOwnVATID() != null) && (trans.getOwnOrganisationName() != null)) {
xml = xml + " <ram:SpecifiedLegalOrganization>\n" + " <ram:ID>"
+ XMLTools.encodeXML(trans.getOwnVATID()) + "</ram:ID>\n" + " <ram:TradingBusinessName>"
+ XMLTools.encodeXML(trans.getOwnOrganisationName()) + "</ram:TradingBusinessName>\n"
@@ -416,24 +418,27 @@ public class ZUGFeRD2PullProvider implements IXMLProvider, IProfileProvider {
+ " </ram:SpecifiedTaxRegistration>\n"
+ " </ram:SellerTradeParty>\n"
+ " <ram:BuyerTradeParty>\n";
// + " <ID>GE2020211</ID>\n"
// + " <GlobalID schemeID=\"0088\">4000001987658</GlobalID>\n"
xml+=getTradePartyAsXML(trans.getRecipient());
xml += " </ram:BuyerTradeParty>\n";
if (trans.getBuyerOrderReferencedDocumentID()!=null) {
if (trans.getBuyerOrderReferencedDocumentID() != null) {
xml = xml + " <ram:BuyerOrderReferencedDocument>\n"
+ " <ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getBuyerOrderReferencedDocumentID()) + "</ram:IssuerAssignedID>\n"
+ " </ram:BuyerOrderReferencedDocument>\n";
+ " <ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getBuyerOrderReferencedDocumentID()) + "</ram:IssuerAssignedID>\n"
+ " </ram:BuyerOrderReferencedDocument>\n";
}
xml = xml + " </ram:ApplicableHeaderTradeAgreement>\n"
+ " <ram:ApplicableHeaderTradeDelivery>\n" ;
if (this.trans.getDeliveryAddress()!=null) {
xml += "<ram:ShipToTradeParty>"+
getTradePartyAsXML(this.trans.getDeliveryAddress())+
"</ram:ShipToTradeParty>";
xml = xml + " </ram:ApplicableHeaderTradeAgreement>\n"
+ " <ram:ApplicableHeaderTradeDelivery>\n";
if (this.trans.getDeliveryAddress() != null) {
xml += "<ram:ShipToTradeParty>" +
getTradePartyAsXML(this.trans.getDeliveryAddress()) +
"</ram:ShipToTradeParty>";
}
xml+= " <ram:ActualDeliverySupplyChainEvent>\n"
xml += " <ram:ActualDeliverySupplyChainEvent>\n"
+ " <ram:OccurrenceDateTime>";
if (trans.getDeliveryDate() != null) {
@@ -454,21 +459,21 @@ public class ZUGFeRD2PullProvider implements IXMLProvider, IProfileProvider {
+ " <ram:PaymentReference>" + XMLTools.encodeXML(trans.getNumber()) + "</ram:PaymentReference>\n" //$NON-NLS-2$
+ " <ram:InvoiceCurrencyCode>" + trans.getCurrency() + "</ram:InvoiceCurrencyCode>\n";
if (trans.getTradeSettlementPayment()!=null) {
if (trans.getTradeSettlementPayment() != null) {
for (IZUGFeRDTradeSettlementPayment payment : trans.getTradeSettlementPayment()) {
if(payment!=null) {
hasDueDate=true;
xml+=payment.getSettlementXML();
if (payment != null) {
hasDueDate = true;
xml += payment.getSettlementXML();
}
}
}
if (trans.getTradeSettlement()!=null) {
if (trans.getTradeSettlement() != null) {
for (IZUGFeRDTradeSettlement payment : trans.getTradeSettlement()) {
if(payment!=null) {
if (payment != null) {
if (payment instanceof IZUGFeRDTradeSettlementPayment) {
hasDueDate=true;
hasDueDate = true;
}
xml+=payment.getSettlementXML();
xml += payment.getSettlementXML();
}
}
}
@@ -483,7 +488,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider, IProfileProvider {
+ " <ram:TypeCode>VAT</ram:TypeCode>\n"
+ exemptionReason
+ " <ram:BasisAmount>" + currencyFormat(amount.getBasis()) + "</ram:BasisAmount>\n" // currencyID=\"EUR\"
+ " <ram:CategoryCode>"+taxCategoryCode+"</ram:CategoryCode>\n"
+ " <ram:CategoryCode>" + taxCategoryCode + "</ram:CategoryCode>\n"
+ " <ram:RateApplicablePercent>" + vatFormat(currentTaxPercent)
+ "</ram:RateApplicablePercent>\n" + " </ram:ApplicableTradeTax>\n"; //$NON-NLS-2$
@@ -502,7 +507,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider, IProfileProvider {
}
}
if (hasDueDate && (trans.getDueDate()!=null)) {
if (hasDueDate && (trans.getDueDate() != null)) {
xml = xml + " <ram:DueDateDateTime><udt:DateTimeString format=\"102\">" // $NON-NLS-2$
+ zugferdDateFormat.format(trans.getDueDate())
+ "</udt:DateTimeString></ram:DueDateDateTime>\n";// 20130704
@@ -515,24 +520,24 @@ public class ZUGFeRD2PullProvider implements IXMLProvider, IProfileProvider {
xml = xml + " <ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n"
+ " <ram:LineTotalAmount>" + currencyFormat(getTotal()) + "</ram:LineTotalAmount>\n" //$NON-NLS-2$
// currencyID=\"EUR\"
// currencyID=\"EUR\"
+ " <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>\n"
+ " <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>\n" //
// currencyID=\"EUR\"
// currencyID=\"EUR\"
// + " <ChargeTotalAmount currencyID=\"EUR\">5.80</ChargeTotalAmount>\n"
// + " <AllowanceTotalAmount currencyID=\"EUR\">14.73</AllowanceTotalAmount>\n"
+ " <ram:TaxBasisTotalAmount>" + currencyFormat(getTotal()) + "</ram:TaxBasisTotalAmount>\n" //$NON-NLS-2$
// //
// currencyID=\"EUR\"
// //
// currencyID=\"EUR\"
+ " <ram:TaxTotalAmount currencyID=\"" + trans.getCurrency() + "\">"
+ currencyFormat(getTotalGross().subtract(getTotal())) + "</ram:TaxTotalAmount>\n"
+ " <ram:GrandTotalAmount>" + currencyFormat(getTotalGross()) + "</ram:GrandTotalAmount>\n" //$NON-NLS-2$
// //
// currencyID=\"EUR\"
// //
// currencyID=\"EUR\"
+ " <ram:TotalPrepaidAmount>" + currencyFormat(getTotalPrepaid()) + "</ram:TotalPrepaidAmount>\n"
+ " <ram:DuePayableAmount>" + currencyFormat(getTotalGross().subtract(getTotalPrepaid())) + "</ram:DuePayableAmount>\n" //$NON-NLS-2$
// //
// currencyID=\"EUR\"
// //
// currencyID=\"EUR\"
+ " </ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n"
+ " </ram:ApplicableHeaderTradeSettlement>\n";
// + " <IncludedSupplyChainTradeLineItem>\n"
@@ -594,7 +599,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider, IProfileProvider {
paymentTermsXml += "<ram:BasisDateTime>";
paymentTermsXml += "<udt:DateTimeString format=\"102\">" + zugferdDateFormat.format(baseDate) + "</udt:DateTimeString>";
paymentTermsXml += "</ram:BasisDateTime>";
paymentTermsXml += "<ram:BasisPeriodMeasure unitCode=\"" + discountTerms.getBasePeriodUnitCode() + "\">"
+ discountTerms.getBasePeriodMeasure() + "</ram:BasisPeriodMeasure>";
}

2
library/src/test/java/org/mustangproject/ZUGFeRD/IZUGFeRDAllowanceChargeImpl.java
View File

@@ -27,7 +27,7 @@ public class IZUGFeRDAllowanceChargeImpl implements IZUGFeRDAllowanceCharge {
boolean isCharge=true;
@Override
public BigDecimal getTotalAmount() {
public BigDecimal getTotalAmount(IZUGFeRDExportableItem currentItem) {
return totalAmount;
}

28
library/src/test/java/org/mustangproject/ZUGFeRD/ZF2PushTest.java
View File

@@ -35,6 +35,7 @@ import junit.framework.TestCase;
public class ZF2PushTest extends TestCase {
final String TARGET_PDF = "./target/testout-ZF2Push.pdf";
final String TARGET_CORRECTIONPDF = "./target/testout-ZF2PushCorrection.pdf";
final String TARGET_ITEMCHARGESALLOWANCESPDF = "./target/testout-ZF2PushItemChargesAllowances.pdf";
final String TARGET_CHARGESALLOWANCESPDF = "./target/testout-ZF2PushChargesAllowances.pdf";
public void testPushExport() {
@@ -134,27 +135,32 @@ public class ZF2PushTest extends TestCase {
ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1().setProducer("My Application")
.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).ignorePDFAErrors()
.load(SOURCE_PDF)) {
ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname,"teststr", "55232","teststadt","DE")).setOwnTaxID("4711").setOwnVATID("DE0815").setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE")).setNumber(number)
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addAllowance(new Allowance(new BigDecimal(0.1),new BigDecimal(0), "","K")))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addAllowance(new Allowance().setPercent(new BigDecimal(50)))));
/*
ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname,"teststr", "55232","teststadt","DE")).setOwnTaxID("4711").setOwnVATID("DE0815").setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE")).setNumber(number)
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addAllowance(new Allowance(new BigDecimal("0.1"))))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addAllowance(new Allowance().setPercent(new BigDecimal(50))))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(2.0)).addCharge(new Charge(new BigDecimal(1))))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addCharge(new Charge(new BigDecimal(1))).addAllowance(new Allowance(new BigDecimal("1"))))
);
*/
String theXML = new String(ze.getProvider().getXML());
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
ze.export(TARGET_CHARGESALLOWANCESPDF);
ze.export(TARGET_ITEMCHARGESALLOWANCESPDF);
} catch (IOException e) {
fail("IOException should not be raised in testEdgeExport");
}
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_CHARGESALLOWANCESPDF);
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_ITEMCHARGESALLOWANCESPDF);
assertTrue(zi.getUTF8().contains("EUR"));
// Reading ZUGFeRD
assertEquals("10.59", zi.getAmount());
assertEquals("1.79", zi.getAmount());
assertEquals(zi.getHolder(), orgname);
assertEquals(zi.getForeignReference(), number);
try {
@@ -183,19 +189,19 @@ public class ZF2PushTest extends TestCase {
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)))
.addCharge(new Charge(new BigDecimal(0.5),new BigDecimal(0), "","K"))
.addAllowance(new Allowance(new BigDecimal(0.2),new BigDecimal(0), "","K"))
.addCharge(new Charge(new BigDecimal(0.5)))
.addAllowance(new Allowance(new BigDecimal(0.2)))
);
String theXML = new String(ze.getProvider().getXML());
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
ze.export(TARGET_PDF);
ze.export(TARGET_CHARGESALLOWANCESPDF);
} catch (IOException e) {
fail("IOException should not be raised in testEdgeExport");
}
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF);
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_CHARGESALLOWANCESPDF);
assertFalse(zi.getUTF8().contains("EUR"));