Poacc 730

guide/release-notes/v3.0.17.adoc

@@ -4,13 +4,23 @@ Release date:: May 2024
 
 == Changes to BIS document
 
+None
 
 == Changes to code lists and validation artefacts
 
 * Added new Swedish rule (SE-R-013) for validation of the check number of a Swedish Organization number. The rule is introduced as severity warning. All rules which verify the format of Organization numbers (SE-R-003, SE-R-004 and SE-R-013) will be changed to severity fatal in the next release.
-
 * Update for rule NL-R-007 (mandatory payment means), the check should not fire if the document is a credit note with a positive amount.
-
 * Update of PEPPOL-COMMON-R049, which validates identifiers using ICD/EAS 0007. The change is adding validation of the check number of a Swedish Organization number.
+* Removing Currency code Sierra Leone SLL, new code is SLE
+* Adding Payment means code 98
+* Adding Item type identification code GMN
+* Adding charge code PRV
+* Adding VAT Exemption reason codes VATEX-FR-FRANCHISE, VATEX-FR-CNWVAT
 
 ==  EN 16931 schematrons updated
+* Changes in the code lists supported
+* BT-32 path check missing in BR-AE-02, BR-AE-03, and BR-AE-04 in CII
+* [BR-63] fails if multiple URIUniversalCommunication are present
+* BR-33 / BR-CO-21 rules validation doesn't work on CII files (OK on UBL files)
+* Undocumented and missing changes in v.1.3.11 release
+* missing cardinality check for Value added tax point date (BT-7) and Value added tax point date code (BT-8) in CII

structure/codelist/ISO4217_2015.xml

@@ -521,8 +521,8 @@
         <Name>Saint Helena Pound</Name>
     </Code>
     <Code>
-        <Id>SLL</Id>
-        <Name>Leone</Name>
+        <Id>SLE</Id>
+        <Name>Sierra Leone</Name>
     </Code>
     <Code>
         <Id>SOS</Id>

structure/codelist/UNCL4461.xml

@@ -474,6 +474,11 @@
         <Description>Amounts which two partners owe to each other to be compensated in order to
             avoid useless payments.</Description>
     </Code>
+    <Code>
+        <Id>98</Id>
+        <Name>JP, Electronically Recorded Monetary Claims</Name>
+        <Description>An electronically recorded monetary claim is a claim that is separate from the underlying debt that gave rise to its accrual.Therefore, even if an electronically recorded monetary claim is accrued as a means of payment of the underlying debt, the underlying debt will not be extinguished as a matter of course.</Description>
+    </Code>
     <Code>
         <Id>ZZZ</Id>
         <Name>Mutually defined</Name>

structure/codelist/UNCL7143.xml

@@ -333,6 +333,11 @@
         <Name>Buyer's internal product group code</Name>
         <Description>Product group code used within a buyer's internal systems.</Description>
     </Code>
+    <Code>
+        <Id>GMN</Id>
+        <Name>Global model number</Name>
+        <Description>The GMN is the GS1-identification key used to identify a product model or product family based on attributes common to the model or family as defined by industry or regulation.</Description>
+    </Code>    
     <Code>
         <Id>GN</Id>
         <Name>National product group code</Name>

structure/codelist/UNCL7161.xml

@@ -762,6 +762,11 @@
         <Name>Palletizing</Name>
         <Description>The service of palletizing.</Description>
     </Code>
+    <Code>
+        <Id>PRV</Id>
+        <Name>Price variation</Name>
+        <Description>Price variation related to energy and or raw materials cost variation.</Description>
+    </Code>    
     <Code>
         <Id>RAB</Id>
         <Name>Repacking</Name>