Files
mustangproject/library
Philipp 73b5952c1d Fix line-level SpecifiedTradeAllowanceCharge BasisAmount (BT-137/BT-142)
The line-level BasisAmount in SpecifiedTradeAllowanceCharge must equal
the value the percentage is applied to (BT-137/BT-142 semantic
definition, EN 16931-1:2017+A1:2019). For an item with basisQuantity != 1
that value is (price / basisQuantity) * quantity = the line subtotal, not
the per-unit price/basisQuantity value.

Also matches the line-net formula confirmed for EN 16931-1:2026 (BR-67,
ConnectingEurope/eInvoicing-EN16931 issue #445).

- ZUGFeRD2PullProvider.getItemTotalAllowanceChargeStr: emit
  currencyFormat(item.getValue().multiply(item.getQuantity())).
- getAllowanceChargeStr (product-level, BG-29 GrossPrice path) is
  intentionally NOT changed: there BasisAmount is the gross unit price
  per BT-148, which is per-unit by definition.
- CalculationTest: two new XML-level regression tests asserting
  BasisAmount and ActualAmount in emitted CII XML for allowance and
  charge cases with basisQuantity != 1 (Extended profile).

Fixes #925 (Extended profile), related to #948.

Made-with: Cursor
2026-04-27 18:13:56 +02:00
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