fix: PEPPOL generator validation fixes and credit note sign handling#39
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pritambiswal merged 1 commit intodevelopfrom Feb 26, 2026
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- Always add TaxCategory to AllowanceCharge elements (BR-32 compliance)
- Only use InvoiceTypeCode 384 when both parties are German organizations
- Normalize negative signs for credit notes (abs on qty, amounts, totals)
- Handle invoice deduction lines (negative amount moved to quantity)
- Use consistent 2-decimal formatting for all monetary XML values
- Always add TaxCategory to AllowanceCharge elements (BR-32 compliance) - Only use InvoiceTypeCode 384 when both parties are German organizations - Normalize negative signs for credit notes (abs on qty, amounts, totals) - Handle invoice deduction lines (negative amount moved to quantity) - Use consistent 2-decimal formatting for all monetary XML values
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