Merge pull request #56 from OpenPEPPOL/2021-Spring-ReleaseDev3

2021 spring release dev3

guides/release-notes/v3.0.7.adoc

@@ -7,21 +7,16 @@ Release date:: 2021-05-03
 
 * Changes in the documentation of Despatch Advice transaction 3.1. rule T16-R009 and T16-R010 is now reffering to seller party and originator customer party instead of buyer party [POACC-377].
 
-* Clarification on the syntax documentation of Buyer reference identifier (ReceiverParty/Contact/ID) in Punch Out transaction 3.1 [POACC-363].
-
 * Peppol logo updated to new design [POACC-375]
 
 * In Order Agreement BIS. Duplicated headings and intro text 3.3 and 3.3.1 removed. Later sections renumbered accordingly. [POACC-393]
 
 * Description of calculation of totals in Order Only BIS corrected so that class is shown as cac:AnticipatedMonetaryTotal instead of cac:LegalMonetaryTotal. No affect on functionality. [POACC-397]
 
-* Order Agreement, added to description for Previous order Identifier that it is an optional business term but is a required element in the UBL syntax so if no previous order identifier is available use NA. [POACC-361]
-
 * Update of links to Use Case examples [POACC-383]
 
 * Catalogue BIS, both with and without response, the desciption for quantities and units in section 6.8 edited by adding tir numbers to the examples and to the business terms and the description of the business terms aligned with their desciption in the catalogue transaction data model. [POACC-374]
 
-
 == Changes to syntax
 * Order Transaction - an element which is mandatory in UBL was missing in the syntax description. The element (cac:Shipment/cbc:ID) is now added and with a fixed value "NA". The change was considered a bug-fix as the previous documentation would result in invalid UBL instances. [POACC-389 and POACC-380]
 
@@ -33,8 +28,16 @@ Release date:: 2021-05-03
 
 * Missing tir id for cac:TaxScheme/cbc:ID added to OrderAgreement, PunchOut and Catalogue [POACC-373)
 
+* Order Agreement, added to description for Previous order Identifier that it is an optional business term but is a required element in the UBL syntax so if no previous order identifier is available use NA. [POACC-361]
+
+* Clarification on the syntax documentation of Buyer reference identifier (ReceiverParty/Contact/ID) in Punch Out transaction 3.1 [POACC-363].
+
 == Changes to code lists and validation artefacts
 
+* Edits to status code for Invoice Response to clarify additions made in last release [POACC-370]
+
+* Incorrect special characters removed from IT and SE country rules [POACC-398]
+
 * ICD code list details edited to remove contact information [POACC-388]
 
 * Code lists updated to align with EN 16931 and BIS Billing [POACC-407]

structure/codelist/ICD.xml

@@ -731,7 +731,7 @@
     <Code>
         <Id>0147</Id>
         <Name>Standard Company Code</Name>
-        <Description>Partner identification code which is registered with JIPDEC/ECPC. Issuing agency: Japan Information Processing Development Corporation, / Electronic Commerce Promotion Center (JIPDEC/ECPC),Japan.</Description>
+        <Description>Partner identification code which is registered with JIPDEC/ECPC. Issuing agency: JIPDEC, Japan.</Description>
     </Code>
     <Code>
         <Id>0148</Id>

structure/codelist/UNECERec20-11e.xml

@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <CodeList xmlns="urn:fdc:difi.no:2017:vefa:structure:CodeList-1">
 
-    <Title>Recommandation 20, including Recommondation 21 codes - prefixed with X (UN/ECE)</Title>
+    <Title>Recommendation 20, including Recommendation 21 codes - prefixed with X (UN/ECE)</Title>
     <Identifier>UNECERec20</Identifier>
     <Version>Revision 11e</Version>
     <Agency>UN/ECE</Agency>