anskaffelser / ehf-postaward-g2-stylesheet Goto Github PK

The EHF stylesheet, does not check if the SchemeID is ZZZ or NO:ORGNR when presenting the value in the field for organization number in the stylesheet.
If no organization number is included in the XML, the field should be empty in the stylesheet.

Hi!
I cannot get the XSLT transformation for viewing EHF 2.0 to work correct.
As a test case I use the EHF document "BII05 T10 gyldig faktura.xml" downloaded from vefa-validator-conf-master\STANDARD\EHFInvoice\2.0\guide\Vedlegg_til_veilederen_20\Vedlegg 6 Eksempelfiler\BII05 T10 gyldig faktura.xml
This document valiates OK on Difis online schematron validatator page.

The first two lines in the xml file is:

I have also tried href="EHF_Invoice.xsl" and even pasted the xsl sub files into one main file but to no avail.

What happens when viewing the xml file in Internet Explorer is that all the body text of the xml document is shown "in one line" - as if the xsl file was non-existent.

The xml file and the xsl files all resides on the same directory.
Can someone please shed some light on this issue and pinpoint to me where the problem might reside?
Thanks in advance

Gunnar Vøyenli
Xledger Labs AS

The following feedback has been provided for the stylesheet of the invoice & credit note:

PartyID – ukjent begrep for kunden. Dette kan være både kundenummer, leverandørnummer og GLN. Kan det hete forskjellig under leverandør, kunde og betalingsmottaker?

Tilleggsdokumentasjon – Forvirrende informasjon til kunden, og ingen nødvendig informasjon. Må fjernes.

Betalingstype 31 – Bør heller stå faktura i stedetfor 31. Og kreditnota der det står 30.

Kolonnene kvantitet og enhet står tett, kan disse justeres litt fra hverandre?

Enhet – bruke norske forkortelser

S under Avgift – hva står denne for?

To make the sti-dir functional without having to change the source, the variable sti-dir need to be changed to be a parameter. I'd also like to see the name to change to be "pStylesheetDir".

Multiple elemtents of Invoice/cac:PaymentTrems is not supported. EHF Invoice and Creditnote 2.0.5 specifies the element for 0..unbounded repetitions.

Functionality to view invoices in Norwegian (nynorsk) is needed.

The stylesheet produces a document vwith encoding utf-8, but as this is not declared browsers will fail.

There seems to be an ambiguity if the document should be XHTML or HTML4.

I wonder if this is correct and it seems to cause problems.

Have been working on firefox. Still works on tor-browser, whichs firefox 60.8.

Please find attached photo.

In order for the dynamic stylesheet to be functional in Norway, there is a need to show Norwegian measurements, quantities and so on.

Regards
Per Martin Jøraholmen

Attribute 'unitCodeListID' seems not to be allowed in UBL2.1's element cbc:InvoicedQuantity
Full path: /Invoice/cac:InvoiceLine/cbc:InvoicedQuantity/@unitCodeListID
The attribute is created by the "gammel til ny.xslt", and used in the version checker "test1.xtlt". Or am I using the wrong schema?