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Schematron rules for the German CIUS (XRechnung) of EN16931:2017 [MIRROR of GitLab]

release-2.1.0

2 weeks ago

v2.1.0 on 2024-06-20

This release is compatible with XRechnung 3.0.x

Added

  • auxililary function to set non-existent optional elements to zero
  • documentation of harmonization of XRechnung and Peppol BIS Billing

Changed

  • slack function to handle rounding without decimal places in currency HUF
  • refactored ant target retrieve-peppol-bis-billing-rules
  • inclusion of utilities namespace in transformation of Peppol BIS Billing to XRechnung rules

Fixed

  • PEPPOL-EN16931-R046 in CII to handle missing BT-147 "Item price discount"

Advance notification: severity levels of Peppol BIS Billing rules are currently set to "warning" per default in CII. They will be implemented as "error"/"fatal" with an upcoming release.

release-2.0.2

7 months ago

v2.0.2 on 2023-11-15

This release is compatible with XRechnung 3.0.x

Added

  • Test for BR-DE-18 with invalid reference to default interests ("VERZUG")

Changed

  • BR-TMP-1 removed due to resolvement in CEN Schematron #349
  • Removed BR-DE-18a from CII, because it is replaced by CII-SR-453

Fixed

  • Bug in PEPPOL-EN16931-R055 in CII - now valid without optional BT-110 "Invoice total VAT amount"
  • Invalid code removed from CEF EAS codelist values in extension validation rules that override CEN rules

release-2.0.1

9 months ago

v2.0.1 on 2023-09-22

This release is compatible with XRechnung 3.0.x

Fixed

  • Bug in PEPPOL-EN16931-R053 in CII
  • CII tests for PEPPOL-EN16931-R053

release-2.0.0

11 months ago

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
  • 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

release-1.8.2

1 year ago

v1.8.2 on 2023-05-12

This release is compatible with XRechnung 2.3.x

Added

  • Schematron Rules
    • BR-DEX-13 to validate maximum number of two allowed fraction digits in BT-DEX-002 ("Third party payment amount").
    • BR-DEX-14 to validate currency of BT-DEX-002 is the same as "Invoice Currency Code" (BT-5).
    • BR-DEX-15 to detect possible use of unsupported Sub Invoice Lines in CII.
  • Tests
    • for BR-DE-16 with VAT code "O"
    • cii-br-dex-15-test-on-sub-invoice-lines.xml

Changed

  • Schematron Rules
    • merged ubl invoice and ubl creditnote rules
  • References to Schematron files in mutator tests
  • BR-DE-19 and BR-DE-20 IBAN validation is now more robust

Fixed

  • BR-DE-16 description now includes restriction to all tax codes except "O" (as implemented with XR version 2.0.1 / Schematron 1.5.0).
  • Incorrect ChargeIndicator in BR-DE-16 tests with BT-95.
  • Incorrect ChargeIndicator in BR-DE-16 tests with BT-102.

release-1.8.1

1 year ago

v1.8.1 on 2023-02-17

This release is compatible with XRechnung 2.3.x

Fixed

  • Validation of BR-DEX-10, BR-DEX-11 and BR-DEX-12 now restricted to extension

release-1.8.0

1 year ago

v1.8.0 on 2023-01-31

This release is compatible with XRechnung 2.3.x

Added

  • Schematron Rules
    • Missing Rules BR-DE-29, BR-DE-30, BR-DE-31 for mandatory elements of BG-19.
    • Rules BR-DEX-09, BR-DEX-10, BR-DEX-11, BR-DEX-12 for third party payment

Changed

  • ISO 6523 ICD and CEF EAS codelist values in extension validation rules that override CEN rules contain newest codelist values

release-1.7.3

1 year ago

v1.7.3 on 2022-11-15

This release is compatible with XRechnung 2.2.0

Changed

  • Schematron Rules
    • BR-DE-21 in CII to allow for Extension specification identifier

Fixed

  • Removed superfluous duplicate unit test from ubl-inv-contact-tests.xml
  • Changed some IDs to German IDs

release-1.7.2

2 years ago

v1.7.2 on 2022-05-31

This version is compatible with XRechnung 2.2.0

Added

  • Schematron Rules
    • BR-DE-26 to UBL CreditNote to allow for "Corrected CreditNotes"

Changed

  • Schematron Rules
    • BR-DE-20, that testing is more robust, because type conversion is now explicitly to decimal and thus more compatible with xpath 1.0

release-1.7.1

2 years ago

v1.7.1 on 2022-02-07

This version is compatible with XRechnung 2.2.0

Fixed

  • Schematron Rules
    • BR-DE-28, that - (minus), _ (underscore), and other special characters are allowed in emails