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Merge pull request #962 from langfr/feature/ExemptionReasonCode

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Adding a tax ExemptionReasonCode to Product.
This commit is contained in:
Jochen Staerk
2025-12-11 14:43:42 +01:00
committed by GitHub
parent 1111733c24 faf9974b41
commit 718bb26bb0
5 changed files with 29 additions and 2 deletions
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3
library/src/test/java/org/mustangproject/ZUGFeRD/ZF2PushTest.java
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@@ -160,7 +160,7 @@ public class ZF2PushTest extends TestCase {
.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", "", "H87", new BigDecimal(0)).setTaxExemptionReason("Kleinunternehmer gemäß §19 UStG").setTaxCategoryCode("E"), price, new BigDecimal(1.0)).addNote(theNote))
.addItem(new Item(new Product("Testprodukt", "", "H87", new BigDecimal(0)).setTaxExemptionReason("Kleinunternehmer gemäß §19 UStG").setTaxCategoryCode("E").setTaxExemptionReasonCode( "VATEX-EU-I" ), price, new BigDecimal(1.0)).addNote(theNote))
);
String theXML = new String(ze.getProvider().getXML(), StandardCharsets.UTF_8);
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
@@ -179,6 +179,7 @@ public class ZF2PushTest extends TestCase {
}
assertEquals(i.getZFItems()[0].getNotesWithSubjectCode().get(0).getContent(), theNote);
assertNotNull(i.getZFItems()[0].getProduct().getTaxExemptionReasonCode());
assertEquals(senderDescription, i.getSender().getDescription());
// now check the contents (like MustangReaderTest)