jstaerk
46b19b7768
Merge branch 'issues/213'
2021-01-19 09:03:03 +01:00
jstaerk
2defd02f1d
switch to cii2ubl 1.3.0, update commandline help, remove getZip in favor of getZIP
2021-01-19 08:59:26 +01:00
jstaerk
9fa8db04ae
Removing datechecked Xrechnung version switch (became effective 2020-01-01 anyway)
2021-01-03 10:48:02 +01:00
jstaerk
44a464bee3
closes #212
2020-12-26 11:37:58 +01:00
jstaerk
fe08c4d74d
Corrected intra community supply tax exemption category code
2020-12-22 16:52:04 +01:00
Sebastian Sieber
157ea9f554
Revert previous change.
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Instead, calculate the total amounts on amounts with scale 2 to avoid errors in validation.
2020-12-08 15:52:43 +01:00
Sebastian Sieber
d97007d60f
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)
2020-12-08 14:36:06 +01:00
Sebastian Sieber
dcf7f82b01
Extract method to avoid duplicate code.
2020-12-07 16:31:58 +01:00
jstaerk
b3846b806a
support credit notes, automatically switch from XR 1.2.2 to XR 2.0 on 2021-01-01
2020-12-05 18:11:42 +01:00
Sebastian Sieber
60f71b54ec
Merge remote-tracking branch 'remotes/origin/master' into Improvements
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# Conflicts:
# library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDInvoiceImporter.java
# library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java
2020-12-03 15:05:17 +01:00
Sebastian Sieber
812a22e901
Add property and method TradeParty to add debit details
2020-12-03 11:45:33 +01:00
Sebastian Sieber
54dccc188a
Fix id of profile XRECHNUNG
2020-12-02 14:32:18 +01:00
Sebastian Sieber
5e71863f8b
Improve handling of categoryCode
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Charge returns the local field if is set.
IZUGFeRDExportableProduct: Use compareTo instead of equals to check the mathematical equality.
2020-12-02 11:28:09 +01:00
jstaerk
57d53af39f
Don't write "null" as paymentDescription if no Bank account is specified
2020-12-01 18:32:46 +01:00
Sebastian Sieber
687d8f628c
Use constants instead of magic numbers
2020-12-01 15:58:18 +01:00
jstaerk
08b6d8b5fb
making Transaction calculators getGrandTotal public
2020-11-28 10:59:50 +01:00
Sebastian Sieber
c2742c0e3a
Merge remote-tracking branch 'remotes/origin/master' into Improvements
2020-11-27 12:53:01 +01:00
Sebastian Sieber
751d129def
Add != null expression to prevent NPE
2020-11-27 12:51:10 +01:00
jstaerk
d764fb4784
closes #201
2020-11-26 09:39:47 +01:00
jstaerk
e7e2141c04
support reverse charge
2020-11-25 18:34:48 +01:00
Sebastian Sieber
bd720e38f7
Merge branch 'master' into Improvements
2020-11-25 15:13:09 +01:00
Sebastian Sieber
451b249887
Create XRechnungImporter to import data from raw xml
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The XRechnungImporter extends from ZUGFeRDImporter.
It simply sets the given raw xml and provides otherwise the same functionality as the parent class.
2020-11-25 12:50:36 +01:00
Sebastian Sieber
a1c4f4a2d6
Unify the values of taxes
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Concerning ApplicableHeaderTradeSettlement:
The amount in ApplicableTradeTax.CalculatedAmount is different from SpecifiedTradeSettlementHeaderMonetarySummation.TaxTotalAmount. To avoid this I removed the rounding from totalAmount.
2020-11-25 12:47:31 +01:00
Sebastian Sieber
1e78866040
Import UnitCode of basisQuantity to product.
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I don't know which node is the better one to read the unitCode:
grossPriceProductTradePrice or netPriceProductTradePrice. I have chosen the last one.
2020-11-25 12:46:19 +01:00
Sebastian Sieber
ce4893f445
Merge remote-tracking branch 'remotes/origin/master' into master
2020-11-23 08:17:17 +01:00
jstaerk
0f58a60b74
closes #197
2020-11-22 16:47:20 +01:00
jstaerk
a1fe5c437d
javadoc correction
2020-11-21 20:58:40 +01:00
jstaerk
a79a48095e
support account holders, new sample invoice
2020-11-21 20:46:05 +01:00
jstaerk
0923a01ccc
correction of interface based intra community supply
2020-11-21 13:04:47 +01:00
jstaerk
39d98d1e9d
added item delivery periods
2020-11-21 12:50:55 +01:00
jstaerk
81dc18d731
change XR guideline ID to 1.2.2
2020-11-21 12:15:21 +01:00
jstaerk
2848711cff
have fax numbers for contacts only as of extended profile
2020-11-21 12:03:16 +01:00
Sebastian Sieber
f9ae321ec4
Use categoryCode of current allowanceCharge if exists
2020-11-20 22:15:50 +01:00
Sebastian Sieber
f0924d4389
Correct tax category code in <ram:SpecifiedTradeAllowanceCharge>
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Use VATAmount.getCategoryCode instead of "S".
2020-11-20 12:45:36 +01:00
Sebastian Sieber
12fdf01c5c
Merge remote-tracking branch 'remotes/origin/master' into master
2020-11-20 11:45:38 +01:00
jstaerk
231a7999ee
don't mention tax numbers for shiptotradeparties
2020-11-19 14:37:42 +01:00
jstaerk
dff6334185
do not expect dueDate for corrected invoices
2020-11-19 12:12:27 +01:00
jstaerk
d028d453c5
closes #196
2020-11-19 09:52:16 +01:00
Sebastian Sieber
f29c452a04
Remove LineCalculator.getItemTotalGrossAmount() to prevent confusion
2020-11-18 15:00:19 +01:00
Sebastian Sieber
4ba099c86d
Correct and simplify calculation
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In the test case with allowance the VAT amount was calculated 1 ct too high.
2020-11-17 18:07:16 +01:00
Jochen Staerk
1740c6891a
Merge pull request #193 from mr-stephan/preserving-metadata
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Preserving metadata
2020-11-17 14:49:25 +01:00
jstaerk
0ce0d98c46
Merge branch 'master' of https://github.com/weclapp-dev/mustangproject into weclapp-dev-master
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# Conflicts:
# library/src/main/java/org/mustangproject/ZUGFeRD/TransactionCalculator.java
# library/src/test/java/org/mustangproject/ZUGFeRD/XRTest.java
2020-11-17 12:06:05 +01:00
jstaerk
48dc209f94
closes #172 , fixes zero rated products, added some lines to the test of the XRechnung, have the XRechnung test actually wriote to file and have the XR test file validated automatically
2020-11-17 11:49:20 +01:00
jstaerk
8d48e992f8
updated javadoc
2020-11-17 11:10:50 +01:00
Stefan Klinke
b62e240f57
Merge XMPMetadata and try making the PDF more compliant if it isn't already
2020-11-16 17:34:49 +01:00
Sebastian Sieber
1387d09044
BigDecimal specific refactoring
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Use BigDecimal.stripTrailingZeros() as key for getVATPercentMap and in consequence use compareTo... == 0 instead of equals
Use BigDecimal.ZERO instead of new BigDecimal(0)
These changes result in improvements in enumeration of the <ram:SpecifiedTradeAllowanceCharge> tags and the calculation of tag <ram:SpecifiedTradeSettlementHeaderMonetarySummation>.
2020-11-16 15:40:23 +01:00
jstaerk
7ed6c33b33
Javadoc amendments
2020-11-12 09:16:10 +01:00
jstaerk
b6aad03da2
updated some javadoc
2020-11-12 08:06:53 +01:00
jstaerk
46c7e25ef9
merged BOM functionality in XMLtools
2020-11-12 06:49:46 +01:00
jstaerk
599320462d
Allow to specify customer ID
2020-11-12 06:48:55 +01:00