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support credit notes, automatically switch from XR 1.2.2 to XR 2.0 on 2021-01-01

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This commit is contained in:
jstaerk
2020-12-05 18:11:42 +01:00
parent 97112db615
commit b3846b806a
7 changed files with 69 additions and 5 deletions
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55
library/src/test/java/org/mustangproject/ZUGFeRD/ZF2PushTest.java
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@@ -39,6 +39,7 @@ import junit.framework.TestCase;
public class ZF2PushTest extends TestCase {
final String TARGET_PDF = "./target/testout-MustangGnuaccountingBeispielRE-20201121_508.pdf";
final String TARGET_ALLOWANCESPDF = "./target/testout-ZF2PushAllowances.pdf";
final String TARGET_CREDITNOTEPDF = "./target/testout-ZF2PushCreditNote.pdf";
final String TARGET_CORRECTIONPDF = "./target/testout-ZF2PushCorrection.pdf";
final String TARGET_ITEMCHARGESALLOWANCESPDF = "./target/testout-ZF2PushItemChargesAllowances.pdf";
final String TARGET_CHARGESALLOWANCESPDF = "./target/testout-ZF2PushChargesAllowances.pdf";
@@ -501,6 +502,11 @@ public class ZF2PushTest extends TestCase {
}
/***
* German Stornorechnung/Rechnungskorrektur:
* quantities have to be negative!
* official example: zugferd_2p1_EXTENDED_Rechnungskorrektur.pdf
*/
public void testCorrectionExport() {
String orgname = "Test company";
@@ -545,5 +551,54 @@ public class ZF2PushTest extends TestCase {
}
/***
* UNTDID 1001 says 381 as typecode for credit notes and
* the Factur-X 1.0.50 has examples like Avoir_FR_type381_EN16931.pdf
* along with a documentation in chapter 7.1.6 (where they also tackle
* negative TypeCode 380 invoices)
*/
public void testCreditNoteExport() {
String orgname = "Test company";
String number = "123";
String priceStr = "1.00";
BigDecimal price = new BigDecimal(priceStr);
BigDecimal qty = new BigDecimal(1.0);
try (InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1().setProducer("My Application")
.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).ignorePDFAErrors()
.load(SOURCE_PDF)) {
Invoice i = new Invoice().setIssueDate(new Date()).setDueDate(new Date()).setDetailedDeliveryPeriod(new Date(), new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID("4711").addVATID("DE0815").addBankDetails(new BankDetails("DE88200800000970375700", "COBADEFFXXX"))).setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE0815")).setNumber(number)
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), price, qty))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), price, qty))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), price, qty)).setCreditNote();
ze.setTransaction(i);
String theXML = new String(ze.getProvider().getXML());
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
ze.export(TARGET_CREDITNOTEPDF);
} catch (IOException e) {
fail("IOException should not be raised in testEdgeExport");
}
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_CREDITNOTEPDF);
assertTrue(zi.getUTF8().contains("EUR"));
//totest: typecode 384, BuyerOrderReferencedDocument
// Reading ZUGFeRD
assertEquals("3.57", zi.getAmount());
assertEquals(zi.getHolder(), orgname);
assertEquals(zi.getForeignReference(), number);
try {
assertEquals(zi.getVersion(), 2);
} catch (Exception e) {
e.printStackTrace();
}
}
}