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Merge pull request #703 from langfr/bugfix/TaxExemptionReason

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Fill TaxExemptionReason during InvoiceImport.
This commit is contained in:
Jochen Staerk
2025-01-27 14:10:01 +01:00
committed by GitHub
parent a9fc0fb1d5 354756ed24
commit e41c3b73ab
3 changed files with 7 additions and 1 deletions
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3
library/src/main/java/org/mustangproject/Item.java
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@@ -172,6 +172,9 @@ public class Item implements IZUGFeRDExportableItem {
icnm.getAsNodeMap("ApplicableTradeTax")
.flatMap(cnm -> cnm.getAsBigDecimal("RateApplicablePercent", "ApplicablePercent"))
.ifPresent(product::setVATPercent);
icnm.getAsNodeMap("ApplicableTradeTax")
.flatMap(cnm -> cnm.getAsString("ExemptionReason"))
.ifPresent(product::setTaxExemptionReason);
icnm.getAsNodeMap("SpecifiedTradeAllowanceCharge").ifPresent(stac -> {
stac.getAsNodeMap("ChargeIndicator").ifPresent(ci -> {
String isChargeString=ci.getAsString("Indicator").get();

2
library/src/test/java/org/mustangproject/ZUGFeRD/XRTest.java
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@@ -94,7 +94,7 @@ public class XRTest extends TestCase {
.addCashDiscount(new CashDiscount(new BigDecimal(3), 14))
.setReferenceNumber("991-01484-64")//leitweg-id
// not using any VAT, this is also a test of zero-rated goods:
.setNumber(number).addItem(new Item(new Product("Testprodukt", "", "C62", BigDecimal.ZERO), amount, new BigDecimal(1.0)))
.setNumber(number).addItem(new Item(new Product("Testprodukt", "", "C62", BigDecimal.ZERO).setTaxExemptionReason("Kleinunternehmer"), amount, new BigDecimal(1.0)))
.setPayee( new TradeParty().setName("VR Factoring GmbH").setID("DE813838785").setLegalOrganisation(new LegalOrganisation("391200LDDFJDMIPPMZ54", "0199")))
.embedFileInXML(fe1);

3
library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java
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@@ -332,6 +332,9 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
LineCalculator lc = new LineCalculator(invoice.getZFItems()[0]);
assertTrue(new BigDecimal("1").compareTo(lc.getItemTotalNetAmount()) == 0);
assertEquals("Z", invoice.getZFItems()[0].getProduct().getTaxCategoryCode());
assertEquals("Kleinunternehmer", invoice.getZFItems()[0].getProduct().getTaxExemptionReason());
assertTrue(invoice.getTradeSettlement().length == 1);
assertTrue(invoice.getTradeSettlement()[0] instanceof IZUGFeRDTradeSettlementPayment);
IZUGFeRDTradeSettlementPayment paym = (IZUGFeRDTradeSettlementPayment) invoice.getTradeSettlement()[0];