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implementation of item charges and allowance

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This commit is contained in:
AlexanderSchmidt
2015-11-17 16:56:10 +01:00
parent cebcfaa8f2
commit c49e1c7395
2 changed files with 31 additions and 19 deletions
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2
mustang/src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDAllowanceCharge.java
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@@ -22,7 +22,7 @@ import java.math.BigDecimal;
* @author AlexanderSchmidt * @author AlexanderSchmidt
*/ */
public interface IZUGFeRDAllowanceCharge { public interface IZUGFeRDAllowanceCharge {
BigDecimal getAmount(); BigDecimal getTotalAmount();
String getReason(); String getReason();

48
mustang/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDExporter.java
View File

@@ -81,6 +81,7 @@ public class ZUGFeRDExporter {
private BigDecimal totalGross; private BigDecimal totalGross;
private BigDecimal itemTotalNetAmount; private BigDecimal itemTotalNetAmount;
private BigDecimal itemTotalVATAmount; private BigDecimal itemTotalVATAmount;
private BigDecimal itemNetAmount;
public LineCalc(IZUGFeRDExportableItem currentItem) { public LineCalc(IZUGFeRDExportableItem currentItem) {
this.currentItem = currentItem; this.currentItem = currentItem;
@@ -88,19 +89,20 @@ public class ZUGFeRDExporter {
BigDecimal totalCharge = BigDecimal.ZERO; BigDecimal totalCharge = BigDecimal.ZERO;
for(IZUGFeRDAllowanceCharge itemAllowance : currentItem.getItemAllowances()){ for(IZUGFeRDAllowanceCharge itemAllowance : currentItem.getItemAllowances()){
totalAllowance = itemAllowance.getAmount().add(totalAllowance); totalAllowance = itemAllowance.getTotalAmount().add(totalAllowance);
} }
for(IZUGFeRDAllowanceCharge itemCharge : currentItem.getItemCharges()){ for(IZUGFeRDAllowanceCharge itemCharge : currentItem.getItemCharges()){
totalCharge = itemCharge.getAmount().add(totalAllowance); totalCharge = itemCharge.getTotalAmount().add(totalCharge);
} }
BigDecimal multiplicator = currentItem.getProduct().getVATPercent().divide(new BigDecimal(100)).add(BigDecimal.ONE); BigDecimal multiplicator = currentItem.getProduct().getVATPercent().divide(new BigDecimal(100), 4, BigDecimal.ROUND_HALF_UP).add(BigDecimal.ONE);
// priceGross=currentItem.getPrice().multiply(multiplicator); // priceGross=currentItem.getPrice().multiply(multiplicator);
totalGross = currentItem.getPrice().multiply(currentItem.getQuantity()).subtract(totalAllowance).add(totalCharge).multiply(multiplicator); totalGross = currentItem.getPrice().multiply(currentItem.getQuantity()).subtract(totalAllowance).add(totalCharge).multiply(multiplicator);
itemTotalNetAmount = currentItem.getPrice().multiply(currentItem.getQuantity()).subtract(totalAllowance).add(totalCharge).setScale(2, BigDecimal.ROUND_HALF_UP); itemTotalNetAmount = currentItem.getPrice().multiply(currentItem.getQuantity()).subtract(totalAllowance).add(totalCharge).setScale(2, BigDecimal.ROUND_HALF_UP);
itemTotalVATAmount = totalGross.subtract(itemTotalNetAmount); itemTotalVATAmount = totalGross.subtract(itemTotalNetAmount);
itemNetAmount = currentItem.getPrice().multiply(currentItem.getQuantity()).subtract(totalAllowance).add(totalCharge).divide(currentItem.getQuantity(), 4, BigDecimal.ROUND_HALF_UP);
} }
public BigDecimal getItemTotalNetAmount() { public BigDecimal getItemTotalNetAmount() {
@@ -111,6 +113,10 @@ public class ZUGFeRDExporter {
return itemTotalVATAmount; return itemTotalVATAmount;
} }
public BigDecimal getItemNetAmount(){
return itemNetAmount;
}
} }
//// MAIN CLASS //// MAIN CLASS
@@ -580,7 +586,7 @@ public class ZUGFeRDExporter {
AmountType actualAmount = xmlFactory.createAmountType(); AmountType actualAmount = xmlFactory.createAmountType();
actualAmount.setCurrencyID(trans.getInvoiceCurrency()); actualAmount.setCurrencyID(trans.getInvoiceCurrency());
actualAmount.setValue(currencyFormat(iAllowance.getAmount())); actualAmount.setValue(currencyFormat(iAllowance.getTotalAmount()));
allowance.getActualAmount().add(actualAmount); allowance.getActualAmount().add(actualAmount);
TextType reason = xmlFactory.createTextType(); TextType reason = xmlFactory.createTextType();
@@ -628,7 +634,7 @@ public class ZUGFeRDExporter {
AmountType actualAmount = xmlFactory.createAmountType(); AmountType actualAmount = xmlFactory.createAmountType();
actualAmount.setCurrencyID(trans.getInvoiceCurrency()); actualAmount.setCurrencyID(trans.getInvoiceCurrency());
actualAmount.setValue(currencyFormat(iCharge.getAmount())); actualAmount.setValue(currencyFormat(iCharge.getTotalAmount()));
charge.getActualAmount().add(actualAmount); charge.getActualAmount().add(actualAmount);
TextType reason = xmlFactory.createTextType(); TextType reason = xmlFactory.createTextType();
@@ -672,7 +678,7 @@ public class ZUGFeRDExporter {
AmountType actualAmount = xmlFactory.createAmountType(); AmountType actualAmount = xmlFactory.createAmountType();
actualAmount.setCurrencyID(trans.getInvoiceCurrency()); actualAmount.setCurrencyID(trans.getInvoiceCurrency());
actualAmount.setValue(currencyFormat(iServiceCharge.getAmount())); actualAmount.setValue(currencyFormat(iServiceCharge.getTotalAmount()));
serviceCharge.getAppliedAmount().add(actualAmount); serviceCharge.getAppliedAmount().add(actualAmount);
TextType reason = xmlFactory.createTextType(); TextType reason = xmlFactory.createTextType();
@@ -739,7 +745,7 @@ public class ZUGFeRDExporter {
if(trans.getZFAllowances() != null){ if(trans.getZFAllowances() != null){
BigDecimal totalHeaderAllowance = BigDecimal.ZERO; BigDecimal totalHeaderAllowance = BigDecimal.ZERO;
for(IZUGFeRDAllowanceCharge headerAllowance : trans.getZFAllowances()){ for(IZUGFeRDAllowanceCharge headerAllowance : trans.getZFAllowances()){
totalHeaderAllowance = headerAllowance.getAmount().add(totalHeaderAllowance); totalHeaderAllowance = headerAllowance.getTotalAmount().add(totalHeaderAllowance);
} }
allowanceTotalAmount.setValue(currencyFormat(totalHeaderAllowance)); allowanceTotalAmount.setValue(currencyFormat(totalHeaderAllowance));
}else{ }else{
@@ -753,12 +759,12 @@ public class ZUGFeRDExporter {
totalChargeAmount.setCurrencyID(trans.getInvoiceCurrency()); totalChargeAmount.setCurrencyID(trans.getInvoiceCurrency());
if(trans.getZFLogisticsServiceCharges()!= null){ if(trans.getZFLogisticsServiceCharges()!= null){
for(IZUGFeRDAllowanceCharge logisticsServiceCharge : trans.getZFLogisticsServiceCharges()){ for(IZUGFeRDAllowanceCharge logisticsServiceCharge : trans.getZFLogisticsServiceCharges()){
totalCharge = logisticsServiceCharge.getAmount().add(totalCharge); totalCharge = logisticsServiceCharge.getTotalAmount().add(totalCharge);
} }
} }
if(trans.getZFCharges()!= null){ if(trans.getZFCharges()!= null){
for(IZUGFeRDAllowanceCharge charge : trans.getZFCharges()){ for(IZUGFeRDAllowanceCharge charge : trans.getZFCharges()){
totalCharge = charge.getAmount().add(totalCharge); totalCharge = charge.getTotalAmount().add(totalCharge);
} }
} }
@@ -832,11 +838,14 @@ public class ZUGFeRDExporter {
TradeAllowanceChargeType eItemAllowance = xmlFactory.createTradeAllowanceChargeType(); TradeAllowanceChargeType eItemAllowance = xmlFactory.createTradeAllowanceChargeType();
AmountType actualAmount = xmlFactory.createAmountType(); AmountType actualAmount = xmlFactory.createAmountType();
actualAmount.setCurrencyID(trans.getInvoiceCurrency()); actualAmount.setCurrencyID(trans.getInvoiceCurrency());
actualAmount.setValue(itemAllowance.getAmount()); actualAmount.setValue(priceFormat(itemAllowance.getTotalAmount().divide(currentItem.getQuantity(), 4, BigDecimal.ROUND_HALF_UP)));
eItemAllowance.getActualAmount().add(actualAmount); eItemAllowance.getActualAmount().add(actualAmount);
TextType reason = xmlFactory.createTextType(); TextType reason = xmlFactory.createTextType();
reason.setValue(itemAllowance.getReason()); reason.setValue(itemAllowance.getReason());
eItemAllowance.setReason(reason); eItemAllowance.setReason(reason);
IndicatorType chargeIndicator = xmlFactory.createIndicatorType();
chargeIndicator.setIndicator(false);
eItemAllowance.setChargeIndicator(chargeIndicator);
grossTradePrice.getAppliedTradeAllowanceCharge().add(eItemAllowance); grossTradePrice.getAppliedTradeAllowanceCharge().add(eItemAllowance);
} }
} }
@@ -846,11 +855,14 @@ public class ZUGFeRDExporter {
TradeAllowanceChargeType eItemCharge = xmlFactory.createTradeAllowanceChargeType(); TradeAllowanceChargeType eItemCharge = xmlFactory.createTradeAllowanceChargeType();
AmountType actualAmount = xmlFactory.createAmountType(); AmountType actualAmount = xmlFactory.createAmountType();
actualAmount.setCurrencyID(trans.getInvoiceCurrency()); actualAmount.setCurrencyID(trans.getInvoiceCurrency());
actualAmount.setValue(itemCharge.getAmount()); actualAmount.setValue(priceFormat(itemCharge.getTotalAmount().divide(currentItem.getQuantity(), 4, BigDecimal.ROUND_HALF_UP)));
eItemCharge.getActualAmount().add(actualAmount); eItemCharge.getActualAmount().add(actualAmount);
TextType reason = xmlFactory.createTextType(); TextType reason = xmlFactory.createTextType();
reason.setValue(itemCharge.getReason()); reason.setValue(itemCharge.getReason());
eItemCharge.setReason(reason); eItemCharge.setReason(reason);
IndicatorType chargeIndicator = xmlFactory.createIndicatorType();
chargeIndicator.setIndicator(true);
eItemCharge.setChargeIndicator(chargeIndicator);
grossTradePrice.getAppliedTradeAllowanceCharge().add(eItemCharge); grossTradePrice.getAppliedTradeAllowanceCharge().add(eItemCharge);
} }
} }
@@ -863,7 +875,7 @@ public class ZUGFeRDExporter {
AmountType netChargeAmount = xmlFactory.createAmountType(); AmountType netChargeAmount = xmlFactory.createAmountType();
netChargeAmount.setCurrencyID(trans.getInvoiceCurrency()); netChargeAmount.setCurrencyID(trans.getInvoiceCurrency());
netChargeAmount.setValue(priceFormat(currentItem.getPrice())); netChargeAmount.setValue(priceFormat(lc.getItemNetAmount()));
netTradePrice.getChargeAmount().add(netChargeAmount); netTradePrice.getChargeAmount().add(netChargeAmount);
tradeAgreement.getNetPriceProductTradePrice().add(netTradePrice); tradeAgreement.getNetPriceProductTradePrice().add(netTradePrice);
@@ -949,19 +961,19 @@ public class ZUGFeRDExporter {
if(trans.getZFAllowances() != null){ if(trans.getZFAllowances() != null){
for (IZUGFeRDAllowanceCharge headerAllowance : trans.getZFAllowances()){ for (IZUGFeRDAllowanceCharge headerAllowance : trans.getZFAllowances()){
res = res.subtract(headerAllowance.getAmount()); res = res.subtract(headerAllowance.getTotalAmount());
} }
} }
if(trans.getZFLogisticsServiceCharges()!= null){ if(trans.getZFLogisticsServiceCharges()!= null){
for (IZUGFeRDAllowanceCharge logisticsServiceCharge : trans.getZFLogisticsServiceCharges()){ for (IZUGFeRDAllowanceCharge logisticsServiceCharge : trans.getZFLogisticsServiceCharges()){
res = res.add(logisticsServiceCharge.getAmount()); res = res.add(logisticsServiceCharge.getTotalAmount());
} }
} }
if(trans.getZFCharges()!= null){ if(trans.getZFCharges()!= null){
for (IZUGFeRDAllowanceCharge charge : trans.getZFCharges()){ for (IZUGFeRDAllowanceCharge charge : trans.getZFCharges()){
res = res.add(charge.getAmount()); res = res.add(charge.getTotalAmount());
} }
} }
@@ -1001,7 +1013,7 @@ public class ZUGFeRDExporter {
if(trans.getZFAllowances() != null){ if(trans.getZFAllowances() != null){
for (IZUGFeRDAllowanceCharge headerAllowance : trans.getZFAllowances()){ for (IZUGFeRDAllowanceCharge headerAllowance : trans.getZFAllowances()){
BigDecimal percent = headerAllowance.getTaxPercent(); BigDecimal percent = headerAllowance.getTaxPercent();
VATAmount itemVATAmount = new VATAmount(headerAllowance.getAmount(), headerAllowance.getAmount().multiply(percent).divide(new BigDecimal(100))); VATAmount itemVATAmount = new VATAmount(headerAllowance.getTotalAmount(), headerAllowance.getTotalAmount().multiply(percent).divide(new BigDecimal(100)));
VATAmount current = hm.get(percent); VATAmount current = hm.get(percent);
if (current == null) { if (current == null) {
hm.put(percent, itemVATAmount); hm.put(percent, itemVATAmount);
@@ -1014,7 +1026,7 @@ public class ZUGFeRDExporter {
if(trans.getZFLogisticsServiceCharges()!= null){ if(trans.getZFLogisticsServiceCharges()!= null){
for (IZUGFeRDAllowanceCharge logisticsServiceCharge : trans.getZFLogisticsServiceCharges()){ for (IZUGFeRDAllowanceCharge logisticsServiceCharge : trans.getZFLogisticsServiceCharges()){
BigDecimal percent = logisticsServiceCharge.getTaxPercent(); BigDecimal percent = logisticsServiceCharge.getTaxPercent();
VATAmount itemVATAmount = new VATAmount(logisticsServiceCharge.getAmount(), logisticsServiceCharge.getAmount().multiply(percent).divide(new BigDecimal(100))); VATAmount itemVATAmount = new VATAmount(logisticsServiceCharge.getTotalAmount(), logisticsServiceCharge.getTotalAmount().multiply(percent).divide(new BigDecimal(100)));
VATAmount current = hm.get(percent); VATAmount current = hm.get(percent);
if (current == null) { if (current == null) {
hm.put(percent, itemVATAmount); hm.put(percent, itemVATAmount);
@@ -1027,7 +1039,7 @@ public class ZUGFeRDExporter {
if(trans.getZFCharges()!= null){ if(trans.getZFCharges()!= null){
for (IZUGFeRDAllowanceCharge charge : trans.getZFCharges()){ for (IZUGFeRDAllowanceCharge charge : trans.getZFCharges()){
BigDecimal percent = charge.getTaxPercent(); BigDecimal percent = charge.getTaxPercent();
VATAmount itemVATAmount = new VATAmount(charge.getAmount(), charge.getAmount().multiply(percent).divide(new BigDecimal(100))); VATAmount itemVATAmount = new VATAmount(charge.getTotalAmount(), charge.getTotalAmount().multiply(percent).divide(new BigDecimal(100)));
VATAmount current = hm.get(percent); VATAmount current = hm.get(percent);
if (current == null) { if (current == null) {
hm.put(percent, itemVATAmount); hm.put(percent, itemVATAmount);