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Sum the individual tax amounts to the total tax amount to avoid following error:

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[BR-CO-14]-Invoice total VAT amount (BT-110) = ? VAT category tax amount (BT-117)
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Sebastian Sieber
2020-12-08 14:36:06 +01:00
parent dcf7f82b01
commit d97007d60f
1 changed files with 5 additions and 1 deletions
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6
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD2PullProvider.java
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@@ -24,6 +24,7 @@ import java.io.IOException;
import java.io.StringWriter; import java.io.StringWriter;
import java.io.UnsupportedEncodingException; import java.io.UnsupportedEncodingException;
import java.math.BigDecimal; import java.math.BigDecimal;
import java.math.RoundingMode;
import java.text.SimpleDateFormat; import java.text.SimpleDateFormat;
import java.util.Date; import java.util.Date;
import java.util.HashMap; import java.util.HashMap;
@@ -612,7 +613,10 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
// // // //
// currencyID=\"EUR\" // currencyID=\"EUR\"
+ " <ram:TaxTotalAmount currencyID=\"" + trans.getCurrency() + "\">" + " <ram:TaxTotalAmount currencyID=\"" + trans.getCurrency() + "\">"
+ currencyFormat(calc.getGrandTotal().subtract(calc.getTaxBasis())) + "</ram:TaxTotalAmount>\n" + currencyFormat(VATPercentAmountMap.values().stream()
.map(VATAmount::getCalculated)
.map(p -> p.setScale(2, RoundingMode.HALF_UP))
.reduce(BigDecimal.ZERO, BigDecimal::add)) + "</ram:TaxTotalAmount>\n"
+ " <ram:GrandTotalAmount>" + currencyFormat(calc.getGrandTotal()) + "</ram:GrandTotalAmount>\n" //$NON-NLS-2$ + " <ram:GrandTotalAmount>" + currencyFormat(calc.getGrandTotal()) + "</ram:GrandTotalAmount>\n" //$NON-NLS-2$
// // // //
// currencyID=\"EUR\" // currencyID=\"EUR\"