Closed griesi007 closed 3 years ago
Same here, please react.
The assesment of the report accepts the invoice although there is a warning from a third party rule (released by CEN).
We overwrote this failure by customizing the error level https://github.com/itplr-kosit/validator/blob/master/docs/configurations.md
Hence, it is not a failure anymore. The whole validator is about differenatiating technical validation results from recomendation and acceptance see https://github.com/itplr-kosit/validator/blob/master/docs/api.md
The latest release "validator-configuration-xrechnung_2.0.0_2020-07-31" issues a warning in validationtool when validating xrechnung_2.0 and using InvoiceType 875. But this should be accepted.
"[BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001."
Temp.zip