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XRechnung Schematron 2.0.0 compatible with XRechnung 3.0.x
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@bdewein bdewein released this 27 Jul 14:54
· 58 commits to master since this release
release-2.0.0
f1ef705

v2.0.0 on 2023-07-31

This release is compatible with XRechnung 3.0.x

Added

  • PEPPOL-EN16931-R001 Business process MUST be provided
  • PEPPOL-EN16931-R005 VAT accounting currency code MUST be different from invoice currency code when provided
  • PEPPOL-EN16931-R008 Document MUST not contain empty elements (disabled in CII for element ram:ApplicableHeaderTradeDelivery)
  • PEPPOL-EN16931-R010 Buyer electronic address MUST be provided
  • PEPPOL-EN16931-R020 Seller electronic address MUST be provided
  • PEPPOL-EN16931-R040 Allowance/charge amount must equal base amount * percentage/100 if base amount and percentage exists
  • PEPPOL-EN16931-R041 Allowance/charge base amount MUST be provided when allowance/charge percentage is provided
  • PEPPOL-EN16931-R042 Allowance/charge percentage MUST be provided when allowance/charge base amount is provided
  • PEPPOL-EN16931-R043 Allowance/charge ChargeIndicator value MUST equal 'true' or 'false'
  • PEPPOL-EN16931-R044 Charge on price level is NOT allowed. Only value 'false' allowed
  • PEPPOL-EN16931-R046 Item net price MUST equal (Gross price - Allowance amount) when gross price is provided
  • PEPPOL-EN16931-R053 Only one tax total with tax subtotals MUST be provided
  • PEPPOL-EN16931-R054 Only one tax total without tax subtotals MUST be provided when tax currency code is provided
  • PEPPOL-EN16931-R055 Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign
  • PEPPOL-EN16931-R061 Mandate reference MUST be provided for direct debit (Replaces BR-DE-29)
  • PEPPOL-EN16931-R101 Element Document reference can only be used for Invoice line object
  • PEPPOL-EN16931-R110 Start date of line period MUST be within invoice period
  • PEPPOL-EN16931-R111 End date of line period MUST be within invoice period
  • PEPPOL-EN16931-R120 Invoice line net amount MUST equal (Invoiced quantity * (Item net price/item price base quantity) + Sum of invoice line charge amount - sum of invoice line allowance amount (disabled in CII due to syntax binding ambiguities)
  • PEPPOL-EN16931-R121 Base quantity MUST be a positive number above zero
  • PEPPOL-EN16931-R130 Unit code of price base quantity MUST be same as invoiced quantity
  • Unless otherwise indicated, all PEPPOL EN16931-XXX rules are switched to severity level "warning" in CII during introduction phase

Changed

  • ISO 6523 ICD and CEF EAS codelist values in extension validation rules that override CEN rules contain newest codelist values.
  • Schematron Rules
    • temporary BR-TMP-1 to add warning on prohibited multiple BG-30 LINE VAT INFORMATION within BG-25 INVOICE LINE (see ConnectingEurope/eInvoicing-EN16931#349).
    • Ant target retrieve-peppol-bis-billing-rules
  • Ant target merge-peppol-rules-into-xr-rules
  • Add xsl script for merging peppol bis billing rules into xrechnung rules
  • BR-DE-16 adapted to CEN schematron: 'VAT' no longer permitted as BT-31 value
  • "VERZUG" removed from BR-DE-18 SKONTO Regex
  • removed reference to "Verzugszinsen" from Schematron and Test files
  • removed BR-DE-29 (is replaced by PEPPOL-EN16931-R061)
  • removed tests for BR-DE-29
  • removed UBL CreditNote tests for BR-DEX-XXX rules
Assets 3
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