Merge branch '84-fix-test-cases' into 'master'

Resolve "fix test cases" Closes #84 See merge request xrechnung/validator-configuration-xrechnung!75
itplr-kosit · Jun 20, 2024 · bbd6c8d · bbd6c8d
2 parents ddcdd62 + 110ad4b
commit bbd6c8d
Show file tree

Hide file tree

Showing 5 changed files with 7 additions and 11 deletions.
diff --git a/CHANGELOG.md b/CHANGELOG.md
@@ -25,6 +25,8 @@ This release is compatible with XRechnung ?.?.?
 * set CII-SR-452 customLevel to "error" to enforce correct cardinality of BT-9 "Payment due date" and BT-20 "Payment terms" in CII
 * set CII-SR-454 customLevel to "error" to enforce exactly one BG-30 "Line VAT information" within BG-25 "Invoice line" in CII
 * tests on BR-AE-02, BR-AE-03, and BR-AE-04 moved from `src/test/unexpected` to `src/test/cen-unit-tests`
+* tests `cen-unit-test/cii-br-s-08-rounding-rule.xml` and `unexpected/br-co-23-reason-codes.xml` to comply with BR-CL-23
+* tests `cen-unit-test/cii-br-e-10-test.xml` and `cen-unit-test/cii-br-e-10-test-2.xml` to comply with CII-SR-461
 
 ## 2023-11-15
 

diff --git a/src/test/cen-unit-test/cii-br-e-10-test-2.xml b/src/test/cen-unit-test/cii-br-e-10-test-2.xml
@@ -243,9 +243,6 @@
                 <ram:ExemptionReason>als gemeinnützig anerkannt</ram:ExemptionReason>
                 <ram:BasisAmount>0</ram:BasisAmount>
                 <ram:CategoryCode>E</ram:CategoryCode>				
-                <ram:TaxPointDate>
-                    <udt:DateString format="102">20180413</udt:DateString>
-                </ram:TaxPointDate>
                 <ram:RateApplicablePercent>0</ram:RateApplicablePercent>
             </ram:ApplicableTradeTax>
             <ram:BillingSpecifiedPeriod>

diff --git a/src/test/cen-unit-test/cii-br-e-10-test.xml b/src/test/cen-unit-test/cii-br-e-10-test.xml
@@ -243,9 +243,6 @@
                 <?xmute mutator="remove" schematron-invalid="cencii:BR-E-10" id="cencii-BR-E-10-test-2" description="exemptionReason or exemptionReasonCode should be provided"?>
                 <!-- BT-121 -->
                 <ram:ExemptionReasonCode>vatex-eu-132-1a</ram:ExemptionReasonCode>
-                <ram:TaxPointDate>
-                    <udt:DateString format="102">20180413</udt:DateString>
-                </ram:TaxPointDate>
                 <ram:RateApplicablePercent>0</ram:RateApplicablePercent>
             </ram:ApplicableTradeTax>
             <ram:BillingSpecifiedPeriod>

diff --git a/src/test/cen-unit-test/cii-br-s-08-rounding-rule.xml b/src/test/cen-unit-test/cii-br-s-08-rounding-rule.xml
@@ -83,7 +83,7 @@
         </ram:NetPriceProductTradePrice>
       </ram:SpecifiedLineTradeAgreement>
       <ram:SpecifiedLineTradeDelivery>
-        <ram:BilledQuantity unitCode="PCE">2</ram:BilledQuantity>
+        <ram:BilledQuantity unitCode="XBE">2</ram:BilledQuantity>
       </ram:SpecifiedLineTradeDelivery>
       <ram:SpecifiedLineTradeSettlement>
         <ram:ApplicableTradeTax>
@@ -109,7 +109,7 @@
         </ram:NetPriceProductTradePrice>
       </ram:SpecifiedLineTradeAgreement>
       <ram:SpecifiedLineTradeDelivery>
-        <ram:BilledQuantity unitCode="PCE">1</ram:BilledQuantity>
+        <ram:BilledQuantity unitCode="XBE">1</ram:BilledQuantity>
       </ram:SpecifiedLineTradeDelivery>
       <ram:SpecifiedLineTradeSettlement>
         <ram:ApplicableTradeTax>
@@ -135,7 +135,7 @@
         </ram:NetPriceProductTradePrice>
       </ram:SpecifiedLineTradeAgreement>
       <ram:SpecifiedLineTradeDelivery>
-        <ram:BilledQuantity unitCode="PCE">2</ram:BilledQuantity>
+        <ram:BilledQuantity unitCode="XBE">2</ram:BilledQuantity>
       </ram:SpecifiedLineTradeDelivery>
       <ram:SpecifiedLineTradeSettlement>
         <ram:ApplicableTradeTax>

diff --git a/src/test/unexpected/cii-br-co-23-reason-codes.xml b/src/test/unexpected/cii-br-co-23-reason-codes.xml
@@ -35,11 +35,11 @@
             <ram:SpecifiedLineTradeAgreement>
                 <ram:NetPriceProductTradePrice>
                     <ram:ChargeAmount>12</ram:ChargeAmount>
-                    <ram:BasisQuantity unitCode="0">1000.00000</ram:BasisQuantity>
+                    <ram:BasisQuantity unitCode="E48">1000.00000</ram:BasisQuantity>
                 </ram:NetPriceProductTradePrice>
             </ram:SpecifiedLineTradeAgreement>
             <ram:SpecifiedLineTradeDelivery>
-                <ram:BilledQuantity unitCode="0">1.000</ram:BilledQuantity>
+                <ram:BilledQuantity unitCode="E48">1.000</ram:BilledQuantity>
             </ram:SpecifiedLineTradeDelivery>
             <ram:SpecifiedLineTradeSettlement>
                 <ram:ApplicableTradeTax>