louisdevie/mustangproject
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Commit Graph

516 Commits

Author SHA1 Message Date
jstaerk
41e5689b6a import contacts and tradeparty vat and tax number 2021-10-25 14:54:19 +02:00
jstaerk
032629ab44 some git checkouts may convert to crlm 2021-10-25 12:52:51 +02:00
jstaerk
2b61cfe008 added another non-null condition 2021-10-25 09:33:47 +02:00
Jochen Staerk
1157ea5086 Merge pull request #252 from weclapp-dev/master 
Add a document type and additional fields
 2021-10-21 14:14:37 +02:00
jstaerk
55ae424338 parse referencedDocuments 2021-10-21 14:11:26 +02:00
jstaerk
cfee4b3c31 write support for referenceddocument 2021-10-21 13:58:10 +02:00
Sebastian Sieber
7e092d08be Remove double closing '>' 2021-10-19 14:50:47 +02:00
Sebastian Sieber
6a34668265 Merge remote-tracking branch 'remotes/mustang-origin/master' into fork-master 
# Conflicts:
#	validator/src/main/java/org/mustangproject/validator/PDFValidator.java
 2021-10-19 14:50:22 +02:00
jstaerk
8094504fa5 make invoiceimporters namespace aware to be able to properly ignore namespaces 2021-10-18 15:27:50 +02:00
jstaerk
df83c303a8 closes #249 2021-10-04 11:35:19 +02:00
LAPTOP-MS3A4HDC\Asim khan
c7093a20c1 closiong #247 2021-08-09 10:50:35 +02:00
Jens Heise
6d8bcac81e Use typecode 58 (SEPA credit transfer) in SpecifiedTradeSettlementPaymentMeans 
as old code 42 is for the more generic "payment to bank account" while
the ZUGFeRD specification and EN16931-1 recommend to clearly distinguish
between SEPA transfers and non SEPA transfers and we are only supporting
SEPA payment data right now.
 2021-04-15 18:15:07 +02:00
Sebastian Sieber
7de3b5964e Fix issue Referenced date 2021-03-10 10:28:43 +01:00
Sebastian Sieber
f4623bb863 Fix wrong date format for invoice referenced issue date. 
Add methods to ZUGFeRDDateFormat to format date in udt and qdt.
Replace zugferdDateFormat with specific ZUGFeRDDateFormat.DATE.
 2021-03-08 09:27:20 +01:00
Sebastian Sieber
6801fd50db Fix wrong end tag 2021-03-04 15:16:20 +01:00
Sebastian Sieber
b2e246d3a0 Add methods to add SpecifiedProcuringProject 2021-03-04 09:59:02 +01:00
Sebastian Sieber
a178bf7e36 Add invoiceReferencedIssueDate 2021-03-04 09:13:58 +01:00
Sebastian Sieber
b69aef624d WECLAPP-31713 Add PARTIAL_BILLING 
Fix line ending problem in UTLTest
Fix typo
 2021-03-02 12:43:55 +01:00
Sebastian Sieber
417e899cab Consider tax category code when writing exemption reason in ApplicableHeaderTradeSettlement 
To prevent the following error:
<error type="4" location="/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='ApplicableHeaderTradeSettlement']/*[local-name()='ApplicableTradeTax'][2]/*[local-name()='CategoryCode']" criterion="not(../ram:ExemptionReason) and not (../ram:ExemptionReasonCode)">A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).</error>
      <error type="24" location="/*:CrossIndustryInvoice[namespace-uri()='urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100'][1]/*:SupplyChainTradeTransaction[namespace-uri()='urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100'][1]/*:ApplicableHeaderTradeSettlement[namespace-uri()='urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100'][1]/*:ApplicableTradeTax[namespace-uri()='urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100'][2]/*:CategoryCode[namespace-uri()='urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100'][1]" criterion="not(../ram:ExemptionReason) and not (../ram:ExemptionReasonCode)">[BR-S-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).</error>
 2021-02-15 14:09:07 +01:00
jstaerk
da35a78ff2 remove debug output 2021-02-14 15:49:43 +01:00
jstaerk
a6a7f50206 attempt to have visualization tests passed 2021-02-09 13:18:06 +01:00
Daniel Murygin
2739411424 Add a test that generates invoices with a recipient without a street 
resolves #222

Add a test that generates invoices with a recipient without a street in the address.
Extract a method in the test to create the invoice with recipient as parameter.
 2021-02-08 10:15:37 +01:00
Daniel Murygin
e90d1e12fd Check if street in the address of the recipient is null 
Fixes #222
 2021-02-08 10:12:33 +01:00
jstaerk
e142a81959 have tests for visualization and ubl convert. Insist in UTF-8 as charset in more cases. 2021-02-02 08:05:10 +01:00
Sewan Aleanakian
45475bee2e Allow setting Contact for recipient TradeParty in XRechnung 
fixes ZUGFeRD/mustangproject#216
 2021-01-27 13:34:02 +01:00
jstaerk
4933a69369 removed eclipse translation markers 2021-01-26 15:30:11 +01:00
jstaerk
cf3ba8376b - a correction should reference the original invoice via invoiceReferencedDocument, not buyerOrderReferencedDocument 2021-01-26 15:29:29 +01:00
Jochen Staerk
4e34298004 Merge pull request #217 from weclapp-dev/dev/SellerOrderReferencedDocument 
Dev/seller order referenced document
 2021-01-21 15:42:55 +01:00
Sebastian Sieber
597075e0dc Support SellerOrderReferencedDocumentId 2021-01-20 10:13:10 +01:00
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. 
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: 
[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 
# 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 
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