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Taxnumber correction

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This commit is contained in:
jstaerk
2020-10-01 13:55:26 +02:00
parent c43988f388
commit 399d671f19
2 changed files with 10 additions and 1 deletions
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7
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD2PullProvider.java
View File

@@ -263,6 +263,13 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
+ "</ram:ID>\n" + "</ram:ID>\n"
+ " </ram:SpecifiedTaxRegistration>\n"; + " </ram:SpecifiedTaxRegistration>\n";
} }
if (party.getTaxID() != null) {
xml += " <ram:SpecifiedTaxRegistration>\n"
+ " <ram:ID schemeID=\"FC\">" + XMLTools.encodeXML(party.getTaxID())
+ "</ram:ID>\n"
+ " </ram:SpecifiedTaxRegistration>\n";
}
return xml; return xml;
} }

4
library/src/test/java/org/mustangproject/ZUGFeRD/ZF2PushTest.java
View File

@@ -86,6 +86,7 @@ public class ZF2PushTest extends TestCase {
String orgname = "Test company"; String orgname = "Test company";
String number = "123"; String number = "123";
String amountStr = "1.00"; String amountStr = "1.00";
String taxID="9990815";
BigDecimal amount = new BigDecimal(amountStr); BigDecimal amount = new BigDecimal(amountStr);
try (InputStream SOURCE_PDF = this.getClass() try (InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf"); .getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
@@ -97,7 +98,7 @@ public class ZF2PushTest extends TestCase {
byte[] b={12,13}; byte[] b={12,13};
ze.attachFile("one.pdf", b, "Application/PDF", "Alternative"); ze.attachFile("one.pdf", b, "Application/PDF", "Alternative");
ze.attachFile("two.pdf", b, "Application/PDF", "Alternative"); ze.attachFile("two.pdf", b, "Application/PDF", "Alternative");
ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname,"teststr", "55232","teststadt","DE").addTaxID("0815")).setOwnVATID("DE0815").setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE4711").setContact(new Contact("Franz Müller","01779999999", "franz@mueller.de", "teststr. 12", "55232", "Entenhausen", "DE"))).setNumber(number).addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0))) ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname,"teststr", "55232","teststadt","DE").addTaxID(taxID)).setOwnVATID("DE0815").setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE4711").setContact(new Contact("Franz Müller","01779999999", "franz@mueller.de", "teststr. 12", "55232", "Entenhausen", "DE"))).setNumber(number).addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)))
); );
String theXML = new String(ze.getProvider().getXML()); String theXML = new String(ze.getProvider().getXML());
@@ -111,6 +112,7 @@ public class ZF2PushTest extends TestCase {
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_ATTACHMENTSPDF); ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_ATTACHMENTSPDF);
assertTrue(zi.getUTF8().contains("EUR")); assertTrue(zi.getUTF8().contains("EUR"));
assertTrue(zi.getUTF8().contains(taxID));
// Reading ZUGFeRD // Reading ZUGFeRD
assertEquals("1.19", zi.getAmount()); assertEquals("1.19", zi.getAmount());