louisdevie/mustangproject
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

Issue 308: define when VAT collection become applicable

Browse Source
This commit is contained in:
Chris Webert
2023-03-03 09:53:26 +01:00
parent 54a3242068
commit 04900a51b2
8 changed files with 80 additions and 6 deletions
Download Patch File Download Diff File Expand all files Collapse all files

6
library/src/test/java/org/mustangproject/ZUGFeRD/ZF2PushTest.java
View File

@@ -33,6 +33,8 @@ import org.junit.FixMethodOrder;
import org.junit.runners.MethodSorters;
import junit.framework.TestCase;
import org.mustangproject.ZUGFeRD.model.EventTimeCodeTypeConstants;
import org.xmlunit.builder.Input;
import org.xmlunit.xpath.JAXPXPathEngine;
import org.xmlunit.xpath.XPathEngine;
@@ -390,7 +392,7 @@ public class ZF2PushTest extends TestCase {
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(16)).addGlobalID(gtin), price, new BigDecimal(1.0)).addReferencedLineID("xxx").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")))
.addCharge(new Charge(new BigDecimal(0.5)).setReason("quick delivery charge").setTaxPercent(new BigDecimal(16)))
.addAllowance(new Allowance(new BigDecimal(0.2)).setReason("discount").setTaxPercent(new BigDecimal(16)))
.setDeliveryDate(sdf.parse("2020-11-02")).setOwnVATID("DE0815").setNumber(number)
.setDeliveryDate(sdf.parse("2020-11-02")).setOwnVATID("DE0815").setNumber(number).setVATDueDateTypeCode(EventTimeCodeTypeConstants.PAYMENT_DATE)
);
} catch (ParseException e) {
e.printStackTrace();
@@ -429,6 +431,8 @@ public class ZF2PushTest extends TestCase {
assertFalse(zi.getUTF8().contains("DE47110")); // but not the VAT ID of the shiptotradeparty
assertTrue(zi.getUTF8().contains("document level 2/2"));
assertFalse(zi.getUTF8().contains("++49555123456")); // in profile EN16931 contact fax number is not allowed
assertThat(zi.getUTF8()).valueByXPath("//*[local-name()='ApplicableTradeTax']/*[local-name()='DueDateTypeCode']").asString()
.isEqualTo(EventTimeCodeTypeConstants.PAYMENT_DATE);
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(TARGET_PUSHEDGE);
try {