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Development nrs #1

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merged 18 commits into from
Sep 10, 2024
Merged

Development nrs #1

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d9ea6ef
remove test description
bdewein Sep 3, 2024
d600747
add workflow
bdewein Sep 4, 2024
d990746
add workflow
bdewein Sep 4, 2024
ca59205
delete workflow
bdewein Sep 4, 2024
b056d00
update to improved validator
bdewein Sep 4, 2024
c05dbb6
update build2.sh to improved validator
bdewein Sep 4, 2024
2c8e990
fix typo
bdewein Sep 4, 2024
73b7635
fix error level in test DE-R-027
bdewein Sep 5, 2024
2e51257
fix typo in referenced rule
bdewein Sep 5, 2024
ba941b7
move assertion description
bdewein Sep 5, 2024
de175ed
fix typo
bdewein Sep 5, 2024
d8dd724
add description, remove unwanted instructions
bdewein Sep 5, 2024
b9a19fd
add file
bdewein Sep 5, 2024
ad346f7
test
bdewein Sep 5, 2024
3983476
delete file
bdewein Sep 6, 2024
96a05af
Merge branch 'OpenPEPPOL:master' into development-nrs
bdewein Sep 10, 2024
1228970
Merge remote-tracking branch 'upstream/2024-q4-dev' into development-nrs
phax Sep 10, 2024
6e5e247
Re-added Description
phax Sep 10, 2024
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2 changes: 1 addition & 1 deletion rules/unit-UBL-DE/UBL-IN_DE-R-001.xml
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Expand Up @@ -6,8 +6,8 @@
</assert>
<test>
<assert>
<description>DE-R-001 unit test</description>
<success>DE-R-001</success>
<description>DE-R-001 unit test</description>
</assert>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
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5 changes: 1 addition & 4 deletions rules/unit-UBL-DE/UBL-IN_DE-R-016.xml
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@@ -1,7 +1,7 @@
<?xml version="1.0" encoding="UTF-8"?>
<testSet xmlns="http://difi.no/xsd/vefa/validator/1.0" configuration="peppolbis-en16931-base-3.0-ubl">
<assert>
<description>DE-R-016 description tbd</description>
<description>DE-R-016 If one of the VAT codes S, Z, E, AE, K, G, L, or M is used, an invoice shall contain at least one of the following elements: "Seller VAT identifier" (BT-31) or "Seller tax registration identifier" (BT-32) or "SELLER TAX REPRESENTATIVE PARTY" (BG-11).</description>
<scope>DE-R-016</scope>
</assert>
<test>
Expand Down Expand Up @@ -470,9 +470,6 @@
<cbc:Amount currencyID="EUR">0</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">0</cbc:BaseAmount>
<cac:TaxCategory>
<?xmute mutator="code" values="Z,E,AE,K,G,L,M"
schematron-invalid="xrubl:BR-DE-16" id="ubl-inv-mandatory-companyID-with-some-tax-category-BT-95-invalid"
description="mandatory companyID with some tax category" ?>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
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2 changes: 1 addition & 1 deletion rules/unit-UBL-DE/UBL-IN_DE-R-027.xml
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Expand Up @@ -303,7 +303,7 @@

<test>
<assert>
<error>DE-R-027</error>
<warning>DE-R-027</warning>
</assert>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
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2 changes: 1 addition & 1 deletion rules/unit-UBL-DE/UBL-IN_DE-R-031.xml
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Expand Up @@ -461,7 +461,7 @@

<test>
<assert>
<error>DE-R-030</error>
<error>DE-R-031</error>
</assert>

<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
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2 changes: 1 addition & 1 deletion structure/syntax/part/payee-party.xml
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Expand Up @@ -18,7 +18,7 @@
<Description>This element is used for both the identification of the Payee, or the unique banking reference identifier of Payee (assigned by the Payee bank.) For payee identification use ICD code list, for SEPA bank assigned creditor reference, use SEPA.</Description>
<DataType>Text</DataType>
<Reference type="BUSINESS_TERM">BT-60, BT-90</Reference>
<Reference type="RULE">DE-R-30</Reference>
<Reference type="RULE">DE-R-030</Reference>

<Attribute usage="Optional">
<Term>schemeID</Term>
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