RubyGems - en16931 - Versions diffs - 0.1.2 → 0.1.3 - Mend

en16931 0.1.2 → 0.1.3

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Files changed (9) hide show

checksums.yaml CHANGED Viewed

@@ -1,7 +1,7 @@
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data/CHANGELOG.md CHANGED Viewed

@@ -1,5 +1,10 @@
 ## [Unreleased]
+## [0.1.3] - 2026-10-21
+- The recipient block shows the buyer's contact person ("z. Hd.") and VAT identifier. Like the XML, it leaves the VAT identifier out for invoices outside the scope of VAT (category O).
+- `Invoice#references` takes further references of the buyer, such as a cost centre or an order number. The layout prints them in the header below the buyer reference; the XML, which has no field for them, carries them as notes.
 ## [0.1.2] - 2026-10-21
 - Long payment terms no longer run under the GiroCode; beside it the payment block is narrower.

data/README.md CHANGED Viewed

@@ -37,6 +37,7 @@ buyer = EN16931::Party.new(
 invoice = EN16931::Invoice.new(
   number: "2026-0001", issue_date: Date.new(2026, 10, 20), due_date: Date.new(2026, 11, 3),
   seller: seller, buyer: buyer, buyer_reference: "PO-4711",
+  references: { "Kostenstelle" => "4711" },     # printed in the header, an XML note
   tax: EN16931::DE.standard,
   lines: [EN16931::Line.new(description: "Produktvideo TikTok, 60 Sekunden", unit_price: "1500.00")],
   payment: EN16931::Payment.new(iban: "DE89 3704 0044 0532 0130 00", bic: "COBADEFFXXX", holder: "Lena Beispiel",

data/lib/en16931/invoice.rb CHANGED Viewed

@@ -14,12 +14,14 @@ module EN16931
     }.freeze
     attr_reader :number, :issue_date, :due_date, :seller, :buyer, :lines, :tax, :currency, :buyer_reference,
-                :type, :payment, :period, :notes, :delivery_date, :preceding, :allowances, :charges, :prepaid
+                :type, :payment, :period, :notes, :references, :delivery_date, :preceding, :allowances, :charges, :prepaid
     # @param preceding [Hash, nil] { number:, issue_date: } of the invoice a correction refers to (BG-3)
     # @param period [Range<Date>, nil] the invoicing period (BG-14), e.g. a retainer month
+    # @param references [Hash{String => String}] further references of the buyer, e.g. a cost centre; printed
+    #   in the header and, having no field of their own in EN 16931, carried in the XML as notes
     def initialize(number:, issue_date:, seller:, buyer:, lines:, tax:, type: :invoice, due_date: nil, currency: "EUR",
-                   buyer_reference: nil, payment: nil, period: nil, notes: [], delivery_date: nil, preceding: nil,
+                   buyer_reference: nil, payment: nil, period: nil, notes: [], references: {}, delivery_date: nil, preceding: nil,
                    allowances: [], charges: [], prepaid: 0)
       raise ArgumentError, "unknown type #{type.inspect}" unless TYPES.key?(type)
       raise ArgumentError, "an invoice needs at least one line" if lines.empty?
@@ -37,6 +39,7 @@ module EN16931
       @payment = payment
       @period = period
       @notes = Array(notes)
+      @references = references.to_h
       @delivery_date = delivery_date
       @preceding = preceding
       # The list decides the direction; the flag follows it.

data/lib/en16931/pdf/labels.rb CHANGED Viewed

@@ -14,7 +14,7 @@ module EN16931
               reference: "Ihre Referenz", preceding: "Zur Rechnung", pos: "Pos.", description: "Beschreibung", qty: "Menge", unit_price: "Einzelpreis",
               net: "Netto", sum_net: "Summe netto", vat: "Umsatzsteuer", allowance: "Nachlass", charge: "Zuschlag", prepaid: "Bereits gezahlt",
               gross: "Gesamtbetrag", payable: "Zahlbetrag", payment: "Zahlung", iban: "IBAN", bic: "BIC", holder: "Kontoinhaber",
-              reference_line: "Verwendungszweck", vat_id: "USt-IdNr.", tax_number: "Steuernummer", contact: "Kontakt",
+              reference_line: "Verwendungszweck", vat_id: "USt-IdNr.", tax_number: "Steuernummer", contact: "Kontakt", attention: "z. Hd.",
               giro_code: "GiroCode", units: %w[Stk. Std. Tage Monate pauschal Leistung] },
         en: { invoice: "Invoice", credit_note: "Credit note", corrected: "Corrected invoice", self_billed: "Self-billed invoice",
               partial: "Partial invoice", prepayment: "Prepayment invoice",
@@ -22,7 +22,7 @@ module EN16931
               reference: "Your reference", preceding: "Refers to invoice", pos: "No.", description: "Description", qty: "Quantity", unit_price: "Unit price",
               net: "Net", sum_net: "Total net", vat: "VAT", allowance: "Discount", charge: "Charge", prepaid: "Prepaid",
               gross: "Total", payable: "Amount due", payment: "Payment", iban: "IBAN", bic: "BIC", holder: "Account holder",
-              reference_line: "Payment reference", vat_id: "VAT id", tax_number: "Tax number", contact: "Contact",
+              reference_line: "Payment reference", vat_id: "VAT id", tax_number: "Tax number", contact: "Contact", attention: "Attn.",
               giro_code: "Scan to pay", units: ["pcs", "h", "days", "months", "lump sum", "service"] },
         cs: { invoice: "Faktura", credit_note: "Dobropis", corrected: "Opravná faktura", self_billed: "Faktura vystavená odběratelem",
               partial: "Dílčí faktura", prepayment: "Zálohová faktura",
@@ -30,7 +30,7 @@ module EN16931
               reference: "Vaše reference", preceding: "K faktuře", pos: "Č.", description: "Popis", qty: "Množství", unit_price: "Jedn. cena",
               net: "Bez DPH", sum_net: "Celkem bez DPH", vat: "DPH", allowance: "Sleva", charge: "Příplatek", prepaid: "Již zaplaceno",
               gross: "Celkem", payable: "K úhradě", payment: "Platba", iban: "IBAN", bic: "BIC", holder: "Majitel účtu",
-              reference_line: "Účel platby", vat_id: "DIČ", tax_number: "Daňové číslo", contact: "Kontakt",
+              reference_line: "Účel platby", vat_id: "DIČ", tax_number: "Daňové číslo", contact: "Kontakt", attention: "K rukám",
               giro_code: "Naskenujte a zaplaťte", units: ["ks", "hod.", "dny", "měsíce", "paušál", "služba"] },
         da: { invoice: "Faktura", credit_note: "Kreditnota", corrected: "Korrigeret faktura", self_billed: "Selvfakturering",
               partial: "Delfaktura", prepayment: "Forudbetalingsfaktura",
@@ -38,7 +38,7 @@ module EN16931
               reference: "Jeres reference", preceding: "Vedrører faktura", pos: "Nr.", description: "Beskrivelse", qty: "Antal", unit_price: "Enhedspris",
               net: "Netto", sum_net: "I alt netto", vat: "Moms", allowance: "Rabat", charge: "Tillæg", prepaid: "Allerede betalt",
               gross: "I alt", payable: "Beløb til betaling", payment: "Betaling", iban: "IBAN", bic: "BIC", holder: "Kontohaver",
-              reference_line: "Betalingsreference", vat_id: "Momsnr.", tax_number: "Skattenummer", contact: "Kontakt",
+              reference_line: "Betalingsreference", vat_id: "Momsnr.", tax_number: "Skattenummer", contact: "Kontakt", attention: "Att.:",
               giro_code: "Scan for at betale", units: ["stk.", "t.", "dage", "måneder", "samlet", "ydelse"] },
         es: { invoice: "Factura", credit_note: "Nota de abono", corrected: "Factura rectificativa", self_billed: "Autofactura",
               partial: "Factura parcial", prepayment: "Factura de anticipo",
@@ -46,7 +46,7 @@ module EN16931
               reference: "Su referencia", preceding: "Referente a la factura", pos: "N.º", description: "Descripción", qty: "Cantidad", unit_price: "Precio unitario",
               net: "Neto", sum_net: "Total neto", vat: "IVA", allowance: "Descuento", charge: "Recargo", prepaid: "Ya pagado",
               gross: "Total", payable: "Importe a pagar", payment: "Pago", iban: "IBAN", bic: "BIC", holder: "Titular de la cuenta",
-              reference_line: "Concepto", vat_id: "NIF-IVA", tax_number: "Número fiscal", contact: "Contacto",
+              reference_line: "Concepto", vat_id: "NIF-IVA", tax_number: "Número fiscal", contact: "Contacto", attention: "A la atención de",
               giro_code: "Escanear para pagar", units: ["uds.", "h", "días", "meses", "global", "servicio"] },
         et: { invoice: "Arve", credit_note: "Kreeditarve", corrected: "Parandatud arve", self_billed: "Ostja koostatud arve",
               partial: "Osaarve", prepayment: "Ettemaksuarve",
@@ -54,7 +54,7 @@ module EN16931
               reference: "Teie viide", preceding: "Seotud arvega", pos: "Nr", description: "Kirjeldus", qty: "Kogus", unit_price: "Ühikuhind",
               net: "Neto", sum_net: "Kokku neto", vat: "Käibemaks", allowance: "Allahindlus", charge: "Lisatasu", prepaid: "Juba makstud",
               gross: "Kokku", payable: "Tasumisele kuulub", payment: "Makse", iban: "IBAN", bic: "BIC", holder: "Konto omanik",
-              reference_line: "Selgitus", vat_id: "KMKR nr", tax_number: "Maksunumber", contact: "Kontakt",
+              reference_line: "Selgitus", vat_id: "KMKR nr", tax_number: "Maksunumber", contact: "Kontakt", attention: "Kontaktisik:",
               giro_code: "Skanni ja maksa", units: %w[tk h päeva kuud ühekordne teenus] },
         fi: { invoice: "Lasku", credit_note: "Hyvityslasku", corrected: "Korjattu lasku", self_billed: "Itselaskutus",
               partial: "Osalasku", prepayment: "Ennakkolasku",
@@ -62,7 +62,7 @@ module EN16931
               reference: "Viitteenne", preceding: "Koskee laskua", pos: "Nro", description: "Kuvaus", qty: "Määrä", unit_price: "Yksikköhinta",
               net: "Netto", sum_net: "Yhteensä netto", vat: "ALV", allowance: "Alennus", charge: "Lisämaksu", prepaid: "Jo maksettu",
               gross: "Yhteensä", payable: "Maksettava", payment: "Maksu", iban: "IBAN", bic: "BIC", holder: "Tilinhaltija",
-              reference_line: "Viesti", vat_id: "ALV-tunniste", tax_number: "Verotunniste", contact: "Yhteystiedot",
+              reference_line: "Viesti", vat_id: "ALV-tunniste", tax_number: "Verotunniste", contact: "Yhteystiedot", attention: "Yhteyshenkilö:",
               giro_code: "Skannaa ja maksa", units: %w[kpl h päivää kuukautta kertaerä palvelu] },
         fr: { invoice: "Facture", credit_note: "Avoir", corrected: "Facture rectificative", self_billed: "Autofacturation",
               partial: "Facture partielle", prepayment: "Facture d'acompte",
@@ -70,7 +70,7 @@ module EN16931
               reference: "Votre référence", preceding: "Se rapporte à la facture", pos: "N°", description: "Désignation", qty: "Quantité", unit_price: "Prix unitaire",
               net: "Net HT", sum_net: "Total HT", vat: "TVA", allowance: "Remise", charge: "Supplément", prepaid: "Déjà payé",
               gross: "Total TTC", payable: "Montant à payer", payment: "Paiement", iban: "IBAN", bic: "BIC", holder: "Titulaire du compte",
-              reference_line: "Référence de paiement", vat_id: "N° TVA", tax_number: "N° fiscal", contact: "Contact",
+              reference_line: "Référence de paiement", vat_id: "N° TVA", tax_number: "N° fiscal", contact: "Contact", attention: "À l'attention de",
               giro_code: "Scanner pour payer", units: %w[pce h jours mois forfait prestation] },
         it: { invoice: "Fattura", credit_note: "Nota di credito", corrected: "Fattura rettificativa", self_billed: "Autofattura",
               partial: "Fattura parziale", prepayment: "Fattura di acconto",
@@ -78,7 +78,7 @@ module EN16931
               reference: "Vostro riferimento", preceding: "Riferita alla fattura", pos: "N.", description: "Descrizione", qty: "Quantità", unit_price: "Prezzo unitario",
               net: "Netto", sum_net: "Totale imponibile", vat: "IVA", allowance: "Sconto", charge: "Maggiorazione", prepaid: "Già pagato",
               gross: "Totale", payable: "Importo da pagare", payment: "Pagamento", iban: "IBAN", bic: "BIC", holder: "Intestatario del conto",
-              reference_line: "Causale", vat_id: "Partita IVA", tax_number: "Codice fiscale", contact: "Contatto",
+              reference_line: "Causale", vat_id: "Partita IVA", tax_number: "Codice fiscale", contact: "Contatto", attention: "Alla c.a. di",
               giro_code: "Scansiona per pagare", units: %w[pz h giorni mesi forfait prestazione] },
         lv: { invoice: "Rēķins", credit_note: "Kredītrēķins", corrected: "Labots rēķins", self_billed: "Pircēja sagatavots rēķins",
               partial: "Daļējs rēķins", prepayment: "Avansa rēķins",
@@ -86,7 +86,7 @@ module EN16931
               reference: "Jūsu atsauce", preceding: "Attiecas uz rēķinu", pos: "Nr.", description: "Apraksts", qty: "Daudzums", unit_price: "Vienības cena",
               net: "Neto", sum_net: "Kopā neto", vat: "PVN", allowance: "Atlaide", charge: "Piemaksa", prepaid: "Jau samaksāts",
               gross: "Kopā", payable: "Apmaksājamā summa", payment: "Maksājums", iban: "IBAN", bic: "BIC", holder: "Konta turētājs",
-              reference_line: "Maksājuma mērķis", vat_id: "PVN reģ. nr.", tax_number: "Nodokļu maksātāja nr.", contact: "Kontakti",
+              reference_line: "Maksājuma mērķis", vat_id: "PVN reģ. nr.", tax_number: "Nodokļu maksātāja nr.", contact: "Kontakti", attention: "Kontaktpersona:",
               giro_code: "Skenējiet, lai samaksātu", units: ["gab.", "h", "dienas", "mēneši", "kopsumma", "pakalpojums"] },
         nl: { invoice: "Factuur", credit_note: "Creditnota", corrected: "Gecorrigeerde factuur", self_billed: "Factuur opgemaakt door afnemer",
               partial: "Deelfactuur", prepayment: "Voorschotfactuur",
@@ -94,7 +94,7 @@ module EN16931
               reference: "Uw referentie", preceding: "Betreft factuur", pos: "Nr.", description: "Omschrijving", qty: "Aantal", unit_price: "Stukprijs",
               net: "Netto", sum_net: "Totaal netto", vat: "Btw", allowance: "Korting", charge: "Toeslag", prepaid: "Reeds betaald",
               gross: "Totaal", payable: "Te betalen", payment: "Betaling", iban: "IBAN", bic: "BIC", holder: "Rekeninghouder",
-              reference_line: "Betalingskenmerk", vat_id: "Btw-nr.", tax_number: "Fiscaal nummer", contact: "Contact",
+              reference_line: "Betalingskenmerk", vat_id: "Btw-nr.", tax_number: "Fiscaal nummer", contact: "Contact", attention: "T.a.v.",
               giro_code: "Scan om te betalen", units: ["st.", "u", "dagen", "maanden", "forfaitair", "dienst"] },
         pl: { invoice: "Faktura", credit_note: "Nota uznaniowa", corrected: "Faktura korygująca", self_billed: "Samofakturowanie",
               partial: "Faktura częściowa", prepayment: "Faktura zaliczkowa",
@@ -102,7 +102,7 @@ module EN16931
               reference: "Państwa referencja", preceding: "Dotyczy faktury", pos: "Lp.", description: "Opis", qty: "Ilość", unit_price: "Cena jedn.",
               net: "Netto", sum_net: "Razem netto", vat: "VAT", allowance: "Rabat", charge: "Dopłata", prepaid: "Już zapłacono",
               gross: "Razem", payable: "Do zapłaty", payment: "Płatność", iban: "IBAN", bic: "BIC", holder: "Właściciel rachunku",
-              reference_line: "Tytuł przelewu", vat_id: "Nr VAT", tax_number: "Numer podatkowy", contact: "Kontakt",
+              reference_line: "Tytuł przelewu", vat_id: "Nr VAT", tax_number: "Numer podatkowy", contact: "Kontakt", attention: "Do rąk",
               giro_code: "Zeskanuj, aby zapłacić", units: ["szt.", "godz.", "dni", "mies.", "ryczałt", "usługa"] },
         pt: { invoice: "Fatura", credit_note: "Nota de crédito", corrected: "Fatura retificativa", self_billed: "Autofaturação",
               partial: "Fatura parcial", prepayment: "Fatura de adiantamento",
@@ -110,7 +110,7 @@ module EN16931
               reference: "A sua referência", preceding: "Referente à fatura", pos: "N.º", description: "Descrição", qty: "Quantidade", unit_price: "Preço unitário",
               net: "Líquido", sum_net: "Total líquido", vat: "IVA", allowance: "Desconto", charge: "Acréscimo", prepaid: "Já pago",
               gross: "Total", payable: "Valor a pagar", payment: "Pagamento", iban: "IBAN", bic: "BIC", holder: "Titular da conta",
-              reference_line: "Referência de pagamento", vat_id: "N.º IVA", tax_number: "Número fiscal", contact: "Contacto",
+              reference_line: "Referência de pagamento", vat_id: "N.º IVA", tax_number: "Número fiscal", contact: "Contacto", attention: "A/C",
               giro_code: "Digitalize para pagar", units: ["un.", "h", "dias", "meses", "valor global", "serviço"] },
         ro: { invoice: "Factură", credit_note: "Notă de credit", corrected: "Factură de corecție", self_billed: "Autofactură",
               partial: "Factură parțială", prepayment: "Factură de avans",
@@ -118,7 +118,7 @@ module EN16931
               reference: "Referința dvs.", preceding: "Se referă la factura", pos: "Nr.", description: "Descriere", qty: "Cantitate", unit_price: "Preț unitar",
               net: "Net", sum_net: "Total net", vat: "TVA", allowance: "Reducere", charge: "Supliment", prepaid: "Deja plătit",
               gross: "Total", payable: "De plată", payment: "Plată", iban: "IBAN", bic: "BIC", holder: "Titular cont",
-              reference_line: "Referință plată", vat_id: "Cod TVA", tax_number: "Cod fiscal", contact: "Contact",
+              reference_line: "Referință plată", vat_id: "Cod TVA", tax_number: "Cod fiscal", contact: "Contact", attention: "În atenția",
               giro_code: "Scanați pentru a plăti", units: ["buc.", "h", "zile", "luni", "forfetar", "serviciu"] },
         ru: { invoice: "Счёт", credit_note: "Кредит-нота", corrected: "Исправленный счёт", self_billed: "Счёт, выставленный покупателем",
               partial: "Частичный счёт", prepayment: "Счёт на предоплату",
@@ -126,7 +126,7 @@ module EN16931
               reference: "Ваш референс", preceding: "К счёту", pos: "№", description: "Описание", qty: "Кол-во", unit_price: "Цена за ед.",
               net: "Нетто", sum_net: "Итого нетто", vat: "НДС", allowance: "Скидка", charge: "Надбавка", prepaid: "Уже оплачено",
               gross: "Итого", payable: "К оплате", payment: "Оплата", iban: "IBAN", bic: "BIC", holder: "Владелец счёта",
-              reference_line: "Назначение платежа", vat_id: "Номер НДС", tax_number: "Налоговый номер", contact: "Контакт",
+              reference_line: "Назначение платежа", vat_id: "Номер НДС", tax_number: "Налоговый номер", contact: "Контакт", attention: "Вниманию:",
               giro_code: "Отсканируйте для оплаты", units: ["шт.", "ч", "дн.", "мес.", "паушально", "услуга"] },
         sv: { invoice: "Faktura", credit_note: "Kreditfaktura", corrected: "Rättad faktura", self_billed: "Självfaktura",
               partial: "Delfaktura", prepayment: "Förskottsfaktura",
@@ -134,7 +134,7 @@ module EN16931
               reference: "Er referens", preceding: "Avser faktura", pos: "Nr", description: "Beskrivning", qty: "Antal", unit_price: "À-pris",
               net: "Netto", sum_net: "Summa netto", vat: "Moms", allowance: "Rabatt", charge: "Tillägg", prepaid: "Redan betalt",
               gross: "Totalt", payable: "Att betala", payment: "Betalning", iban: "IBAN", bic: "BIC", holder: "Kontoinnehavare",
-              reference_line: "Betalningsreferens", vat_id: "Momsreg.nr", tax_number: "Skattenummer", contact: "Kontakt",
+              reference_line: "Betalningsreferens", vat_id: "Momsreg.nr", tax_number: "Skattenummer", contact: "Kontakt", attention: "Att:",
               giro_code: "Skanna för att betala", units: ["st", "tim", "dagar", "månader", "fast pris", "tjänst"] },
         tr: { invoice: "Fatura", credit_note: "Alacak dekontu", corrected: "Düzeltilmiş fatura", self_billed: "Alıcı tarafından düzenlenen fatura",
               partial: "Kısmi fatura", prepayment: "Ön ödeme faturası",
@@ -142,7 +142,7 @@ module EN16931
               reference: "Referansınız", preceding: "İlgili fatura", pos: "No", description: "Açıklama", qty: "Miktar", unit_price: "Birim fiyat",
               net: "Net", sum_net: "Net toplam", vat: "KDV", allowance: "İndirim", charge: "Ek ücret", prepaid: "Ödenmiş",
               gross: "Toplam", payable: "Ödenecek tutar", payment: "Ödeme", iban: "IBAN", bic: "BIC", holder: "Hesap sahibi",
-              reference_line: "Ödeme açıklaması", vat_id: "KDV no", tax_number: "Vergi numarası", contact: "İletişim",
+              reference_line: "Ödeme açıklaması", vat_id: "KDV no", tax_number: "Vergi numarası", contact: "İletişim", attention: "İlgili kişi:",
               giro_code: "Ödemek için tarayın", units: %w[adet sa gün ay götürü hizmet] },
         # Chinese needs a font with CJK glyphs; pass one through Branding#font.
         zh: { invoice: "发票", credit_note: "贷记单", corrected: "更正发票", self_billed: "买方自开发票",
@@ -151,7 +151,7 @@ module EN16931
               reference: "您的参考号", preceding: "关联发票", pos: "序号", description: "描述", qty: "数量", unit_price: "单价",
               net: "净额", sum_net: "净额合计", vat: "增值税", allowance: "折扣", charge: "附加费", prepaid: "已付款",
               gross: "总计", payable: "应付金额", payment: "付款", iban: "IBAN", bic: "BIC", holder: "账户持有人",
-              reference_line: "付款附言", vat_id: "增值税号", tax_number: "税号", contact: "联系方式",
+              reference_line: "付款附言", vat_id: "增值税号", tax_number: "税号", contact: "联系方式", attention: "收件人：",
               giro_code: "扫码付款", units: %w[件 小时 天 个月 一次性 服务] }
       }.transform_values { |labels| labels.merge(units: UNIT_CODES.zip(labels[:units]).to_h).freeze }.freeze

data/lib/en16931/pdf/renderer.rb CHANGED Viewed

@@ -81,8 +81,11 @@ module EN16931
         pdf.move_down 6
         buyer = invoice.buyer
         pdf.text buyer.name, style: :bold
+        pdf.text "#{t(:attention)} #{buyer.contact_name}" if buyer.contact_name && buyer.contact_name != buyer.name
         buyer.address_lines.each { |line| pdf.text line }
         pdf.text country_name(buyer.country) unless buyer.country == invoice.seller.country
+        # Same rule as the XML: outside the scope of VAT no VAT identifiers.
+        pdf.text "#{t(:vat_id)} #{buyer.vat_id}" if buyer.vat_id && invoice.taxes.none?(&:forbids_vat_identifiers?)
         pdf.move_down 28
       end
@@ -94,6 +97,7 @@ module EN16931
         rows << [t(:delivery), date(invoice.delivery_date)] if invoice.delivery_date
         rows << [t(:period), "#{date(invoice.period.begin)} – #{date(invoice.period.end)}"] if invoice.period
         rows << [t(:reference), invoice.buyer_reference] if invoice.buyer_reference
+        rows.concat(invoice.references.to_a)
         if invoice.preceding
           rows << [t(:preceding),
                    [invoice.preceding[:number], (date(invoice.preceding[:issue_date]) if invoice.preceding[:issue_date])].compact.join(", ")]

data/lib/en16931/version.rb CHANGED Viewed

@@ -1,5 +1,5 @@
 # frozen_string_literal: true
 module EN16931
-  VERSION = "0.1.2"
+  VERSION = "0.1.3"
 end

data/lib/en16931/xml.rb CHANGED Viewed

@@ -47,7 +47,8 @@ module EN16931
       doc.due_date = invoice.due_date
       doc.delivery_date = invoice.delivery_date
       doc.buyer_reference = invoice.buyer_reference
-      doc.note = invoice.notes.join("\n") unless invoice.notes.empty?
+      notes = invoice.references.map { |name, value| "#{name}: #{value}" } + invoice.notes
+      doc.note = notes.join("\n") unless notes.empty?
       hide_vat_ids = invoice.taxes.any?(&:forbids_vat_identifiers?)
       doc.seller = party(invoice.seller, vat_identifier: !hide_vat_ids, seller: true)
       doc.buyer = party(invoice.buyer, vat_identifier: !hide_vat_ids)

metadata CHANGED Viewed

@@ -1,7 +1,7 @@
 --- !ruby/object:Gem::Specification
 name: en16931
 version: !ruby/object:Gem::Version
-  version: 0.1.2
+  version: 0.1.3
 platform: ruby
 authors:
 - Markus Schwed