Philip Helger

Here is the list of additional rules fired by Pure but not by XSLT: ``` /*/cac:ProcurementProjectLot[cbc:ID/@schemeName='Lot']/cac:TenderingProcess/cac:FrameworkAgreement/cac:SubsequentProcessTenderRequirement[cbc:Name/text()='buyer-categories'] /*/cac:ProcurementProjectLot[cbc:ID/@schemeName='Lot']/cac:TenderingProcess/cac:FrameworkAgreement/cac:SubsequentProcessTenderRequirement[cbc:Name/text()='buyer-categories'] /*/cac:ProcurementProjectLot[cbc:ID/@schemeName='Lot']/cac:TenderingProcess/cac:ProcessJustification[cbc:ProcessReasonCode/@listName='no-esubmission-justification'] /*/cac:ProcurementProjectLot[cbc:ID/@schemeName='Lot']/cac:TenderingProcess/cac:ProcessJustification[cbc:ProcessReasonCode/@listName='no-esubmission-justification'][$noticeSubType = '16'] /*/cac:ProcurementProjectLot[cbc:ID/@schemeName='Lot']/cac:TenderingTerms/cac:CallForTendersDocumentReference[cbc:DocumentType/text()='restricted-document'] /*/cac:ProcurementProjectLot[cbc:ID/@schemeName='Lot']/cac:TenderingTerms/cac:CallForTendersDocumentReference[cbc:DocumentType/text()='restricted-document'] /*/cac:ProcurementProjectLot[cbc:ID/@schemeName='Lot']/cac:TenderingTerms/cac:CallForTendersDocumentReference[cbc:DocumentType/text()='restricted-document'][$noticeSubType = '16'] /*/cac:ProcurementProjectLot[cbc:ID/@schemeName='Lot']/cac:TenderingTerms/cac:CallForTendersDocumentReference[cbc:DocumentType/text()='restricted-document'][$noticeSubType = '16'] /*/cac:ProcurementProjectLot[cbc:ID/@schemeName='Lot']/cac:TenderingTerms/cac:CallForTendersDocumentReference[not(cbc:DocumentType/text()='restricted-document')]...

@jonrios do my change requests make sense? Shall I implement them myself, or will you do it?

Cool thanks - let me know when you are ready, so I can merge it :)

Das könnte man auch in einem Beispielaufruf darstellen....

@svanteschubert there is a differentiation between "Peppol" and "XRechnung on Peppol". * Peppol does everything in UBL and the Peppol BIS Billing is only fully defined in UBL. To be...

@Lorenzschaef diese Infos beziehen sich auf CII und nicht UBL, korrekt?

Für den InvoiceTypeCode 384 (Credit note) muss eine UBL `CreditNote` mit positiven Vorzeichen erstellt werden

Ah ja - sorry. Habe die Codes durcheinander gebracht. Du hast die Lösung eh schon gefunden. Statt ```xml -2 15.13 ``` setze die LineExtensionAmount negativ und die InvoicedQuantity positiv. ```...

Still there: 

@pauldhunt Thanks, looks good now: