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Änderung ksef template und umrechnugn der Kurse

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This commit is contained in:
Ralph Soika 2026-05-12 15:47:04 +02:00
parent 5b4401bb82
commit f72ef5cce6
3 changed files with 23 additions and 5 deletions
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8
office-alexander-logistics-app/src/main/java/com/alexanderlogistics/einvoice/KSeFInvoiceLineBuilder.java
View file

@ -102,7 +102,13 @@ public class KSeFInvoiceLineBuilder {
String currency = workitem.getItemValueString("invoice.currency");
if (!"PLN".equalsIgnoreCase(currency) && !currency.isBlank()) {
BigDecimal exchangeRate = BigDecimal.valueOf(workitem.getItemValueDouble("invoice.rate"));
writeForeignCurrencyFields(model, elementFa, aggregates, exchangeRate);
// 11.05.2026 - Maciej Budas:
// Exchange rate in KSeF is used CargoSoft format (EUR=PLN), whereas it should
// be PLN=EUR (i.e., 4.2537). To get the correct data in KSeF, there is just to
// divide 1 by the current rate (1 / 0.235089).
BigDecimal invertedRate = BigDecimal.ONE.divide(exchangeRate, 4, RoundingMode.HALF_UP);
writeForeignCurrencyFields(model, elementFa, aggregates, invertedRate);
}
// Phase 4: remove all summary placeholders that were not filled.

10
office-alexander-logistics-app/src/test/resources/ksef/ksef.xml
View file

@ -85,8 +85,14 @@
<!-- Keine Selbstfakturierung -->
<P_17>2</P_17>
<!-- Kein Reverse Charge -->
<P_18>2</P_18>
<!-- Kein Reverse Charge
11.5.2026 Maciej Budas :
Please apply this change to all upcoming invoices to ensure the "Reverse Charge" (Odwrotne
obciazenie) flag is correctly set to "True".
Means we change the value from 2 to 1
-->
<P_18>1</P_18>
<!-- Kein Split Payment (Rechnung unter 15.000 PLN/EUR) -->
<P_18A>2</P_18A>

10
workflow/pl/e-invoice/templates/ksef.xml
View file

@ -85,8 +85,14 @@
<!-- Keine Selbstfakturierung -->
<P_17>2</P_17>
<!-- Kein Reverse Charge -->
<P_18>2</P_18>
<!-- Kein Reverse Charge
11.5.2026 Maciej Budas :
Please apply this change to all upcoming invoices to ensure the "Reverse Charge" (Odwrotne
obciazenie) flag is correctly set to "True".
Means we change the value from 2 to 1
-->
<P_18>1</P_18>
<!-- Kein Split Payment (Rechnung unter 15.000 PLN/EUR) -->
<P_18A>2</P_18A>