Merge branch '2024-q4-dev' into POACC-508

build.sh

@@ -14,7 +14,7 @@ docker run --rm -i \
 
 
 # Validator
-docker run --rm -i -v $PROJECT:/src anskaffelser/validator:2.1.0 build -x -t -n eu.peppol.postaward.v3.billing -a rules,guide -target target/validator /src
+docker run --rm -i -v $PROJECT:/src phelger/vefa-validator:latest build -x -t -n eu.peppol.postaward.v3.billing -a rules,guide -target target/validator /src
 
 
 # Generate adoc-files from rules

guide/profile/codes/invoice-specific.adoc

@@ -63,11 +63,11 @@ include::../../syntax/codelists/inv-type.adoc[]
 | 380
 | Invoice
 
-// |326
-// |Partial invoice
-// |Document/message specifying details of an incomplete invoice.
-// | 380
-// | Invoice
+|326
+|Partial invoice
+|Document/message specifying details of an incomplete invoice.
+| 380
+| Invoice
 
 |331
 |Commercial invoice which includes a packing list
@@ -87,11 +87,11 @@ include::../../syntax/codelists/inv-type.adoc[]
 | 380
 | Invoice
 
-// |384
-// |Corrected invoice
-// |Commercial invoice that includes revised information differing from an earlier submission of the same invoice.
-// | 380
-// | Invoice
+|384
+|Corrected invoice
+|Commercial invoice that includes revised information differing from an earlier submission of the same invoice.
+| 380
+| Invoice
 
 |386
 |Prepayment invoice

guide/release-notes/main.adoc

@@ -15,6 +15,8 @@ IMPORTANT: Changes in code lists are also reflected by changes in the validation
 
 :leveloffset: +1
 
+include::v3.0.18.adoc[]
+
 include::v3.0.17.adoc[]
 
 include::v3.0.16.adoc[]

guide/release-notes/v3.0.18.adoc

@@ -4,15 +4,18 @@ Release date:: November 2024
 
 == Changes to BIS document
 
+
+== Changes to code lists and validation artefacts
+
+* Invoice Type codes 326 (Partial invoice) and 384 (Corrected invoice) added to the codelist and listed as synonyms with type code 380 (Commercial Invoice)
+* German country specific validation rules added.
+* The rule (PEPPOL-EN16931-R002), which ensures that the Invoice Note (BT-22) appears no more than once, will not apply if both the buyer and seller are German organizations.
+* Update for rule NL-R-008 (mandatory payment means), the check should not fire if the document is a credit note with a positive amount.
 * sample files and snippits have been updated to reflect the new rule PEPPOL-EN16931-R131
             <cac:ExternalReference>
                 <cbc:URI>http://www.techspec.no</cbc:URI>
             </cac:ExternalReference>
 
-== Changes to code lists and validation artefacts
-
-
 ==  EN 16931 schematrons updated
 
-* new fatal rule PEPPOL-EN16931-R131 on Document refenced by URI, only allows content starting with http(s):// or ftp(s)://
-
+* new fatal rule PEPPOL-EN16931-R131 on Document refenced by URI, only allows content starting with http(s):// or ftp(s)://

rules/buildconfig.xml

@@ -14,6 +14,7 @@
   <testfolder>unit-UBL-NO</testfolder>
   <testfolder>unit-UBL-IT</testfolder> 
   <testfolder>unit-UBL-DK</testfolder> 
+  <testfolder>unit-UBL-DE</testfolder>
   <testfolder>unit-UBL-SE</testfolder> 
   <testfolder>unit-UBL-GR</testfolder> 
 

rules/sch/PEPPOL-EN16931-CII.sch

@@ -567,7 +567,7 @@ Last update: 2024 May release 3.0.17.
     </rule>
     <rule context="ram:ExchangedDocument/ram:TypeCode">
       <assert id="PEPPOL-EN16931-P0100" test="
-                    $profile != '01' or (some $code in tokenize('71 102 218 219 331 382 553 817 870 875 876 877 380 383 386 388 393 82 80 84 395 575 623 780 381 396 81 83 532', '\s')
+                    $profile != '01' or (some $code in tokenize('71 102 218 219 326 331 382 553 817 870 875 876 877 380 383 384 386 388 393 82 80 84 395 575 623 780 381 396 81 83 532', '\s')
                         satisfies normalize-space(text()) = $code)" flag="fatal">Invoice type code MUST be set according to the profile.</assert>
     </rule>
     <!-- PEPPOL-EN16931-P0101 is part of PEPPOL-EN16931-P0100. -->