Merge pull request #174 from MogensChristensen/patch-14

Update PEPPOL-EN16931-CII.sch
OpenPEPPOL · Feb 23, 2025 · 8fc673a · 8fc673a
2 parents d1a9135 + 6be2ecd
commit 8fc673a
Showing 1 changed file with 10 additions and 4 deletions.
diff --git a/rules/sch/PEPPOL-EN16931-CII.sch b/rules/sch/PEPPOL-EN16931-CII.sch
@@ -362,10 +362,14 @@ Last update: 2024 May release 3.0.17.
       <!--Check for Non VAT Tax code-->
       <assert id="DK-R-004" test="not((($DKCustomerCountry = 'DK') and (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ReasonCode = 'ZZZ'))
                               and not ((string-length(normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason/text())) = 4
-                                       and number(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason) &gt;= 0)
-                                       and number(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason &lt;= 9999)
+                                       and number(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason) &gt;= 0
+                                       and number(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason &lt;= 9999)) or
+                                       (((rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason
+                                                                          and contains(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason, '#')
+                                                                          and not(starts-with(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason, '#'))
+                                                                          and not(ends-with(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason, '#'))))    )
                                       )
-                              )" flag="fatal">When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the SpecifiedTradeAllowanceCharge/ReasonCode="ZZZ" and the 4-digit Tax category MUST be specified as Reason</assert>
+                              )" flag="fatal">When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and MUST be specified in AllowanceChargeReason; Either as the 4-digit Tax category or must include a #, but the # is not allowed as first and last character</assert>
       <assert id="DK-R-013" test="not(($DKCustomerCountry = 'DK') and
                                   ( ((boolean(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:GlobalID))
                                      and (normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:GlobalID/@schemeID) = ''))
@@ -421,8 +425,10 @@ Last update: 2024 May release 3.0.17.
       <assert id="DK-R-003" test="not((ram:SpecifiedTradeProduct/ram:DesignatedProductClassification/ram:ClassCode/@listID = 'TST')
                               and not((ram:SpecifiedTradeProduct/ram:DesignatedProductClassification/ram:ClassCode/@listVersionID = '19.05.01')
                                      or (ram:SpecifiedTradeProduct/ram:DesignatedProductClassification/ram:ClassCode/@listVersionID = '19.0501')
+                                     or (ram:SpecifiedTradeProduct/ram:DesignatedProductClassification/ram:ClassCode/@listVersionID = '26.08.01')
+                                     or (ram:SpecifiedTradeProduct/ram:DesignatedProductClassification/ram:ClassCode/@listVersionID = '26.0801')
                                )
-                              )" flag="warning">If ItemClassification is provided from Danish suppliers, UNSPSC version 19.0501 should be used</assert>
+                              )" flag="warning">If ItemClassification is provided from Danish suppliers, UNSPSC version 19.05.01 or 26.08.01 should be used</assert>
     </rule>
   </pattern>
   <!-- Italian rules -->