do not expect dueDate for corrected invoices
This commit is contained in:
@@ -9,6 +9,7 @@
|
||||
- xmp errors may not show correctly in log
|
||||
### 2.0.1 done
|
||||
|
||||
- do not expect dueDate for corrected invoices
|
||||
- XR test now includes guideline ID #172
|
||||
- BigDecimal specific refactoring PR #192 Thanks to weclapp-dev
|
||||
- Preserving metadata PR #193 Thanks to mr-stephan
|
||||
|
||||
@@ -38,6 +38,7 @@ import org.dom4j.io.OutputFormat;
|
||||
import org.dom4j.io.XMLWriter;
|
||||
import org.mustangproject.FileAttachment;
|
||||
import org.mustangproject.XMLTools;
|
||||
import org.mustangproject.ZUGFeRD.model.DocumentCodeTypeConstants;
|
||||
|
||||
public class ZUGFeRD2PullProvider implements IXMLProvider {
|
||||
|
||||
@@ -226,7 +227,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
|
||||
paymentTermsDescription = trans.getPaymentTermDescription();
|
||||
}
|
||||
|
||||
if (paymentTermsDescription == null) {
|
||||
if ((paymentTermsDescription == null)&&(trans.getDocumentCode()!= org.mustangproject.ZUGFeRD.model.DocumentCodeTypeConstants.CORRECTEDINVOICE)) {
|
||||
paymentTermsDescription = "Zahlbar ohne Abzug bis " + germanDateFormat.format(trans.getDueDate());
|
||||
|
||||
}
|
||||
@@ -479,6 +480,9 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
|
||||
}
|
||||
}
|
||||
}
|
||||
if (trans.getDocumentCode()== DocumentCodeTypeConstants.CORRECTEDINVOICE) {
|
||||
hasDueDate=false;
|
||||
}
|
||||
|
||||
HashMap<BigDecimal, VATAmount> VATPercentAmountMap = calc.getVATPercentAmountMap();
|
||||
for (BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) {
|
||||
|
||||
@@ -389,8 +389,8 @@ public class ZF2PushTest extends TestCase {
|
||||
ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1().setProducer("My Application")
|
||||
.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).ignorePDFAErrors()
|
||||
.load(SOURCE_PDF)) {
|
||||
|
||||
Invoice i = new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDetailedDeliveryPeriod(new Date(), new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID("4711").addVATID("DE0815")).setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE0815")).setNumber(number)
|
||||
// no due date, since we are not expecting money
|
||||
Invoice i = new Invoice().setIssueDate(new Date()).setDetailedDeliveryPeriod(new Date(), new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID("4711").addVATID("DE0815")).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)).setCorrection("0815");
|
||||
|
||||
Reference in New Issue
Block a user