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BR-FR-MV-03_EXT-FR-FE-182

The rule sets below word this rule differently; each wording is shown with its rule set.

error: the document is invalid

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

French e-invoicing rules (UBL) 1.4.0.04
Message

[BR-FR-MV-03/EXT-FR-FE-182] Ligne : … , Devise de comptabilité : " … ", TVA en ligne : " … ". Pour une ligne GROUP sans parent, le montant total avec TVA (EXT-FR-FE-182) doit être renseigné en devise de comptabilisation (BT-6) si elle est renseignée.

Context
(ubl:Invoice/cac:InvoiceLine|cn:CreditNote/cac:CreditNoteLine)/cac:BillingReference[(cac:InvoiceDocumentReference/cbc:ID = $invoiceID) and (cac:InvoiceDocumentReference/cbc:DocumentStatusCode = 'GROUP') and not(cac:BillingReferenceLine/cbc:ID)]
Test
not(custom:isSpecialContract(/ubl:Invoice|/cn:CreditNote)) or not($acccurrency) or ($acccurrency != '' and normalize-space(../cac:TaxTotal/cbc:TaxAmount[@currencyID = $acccurrency]) != '')

Checked with France e-invoice (UBL), France e-credit note (UBL), France EXTENDED-CTC-FR (UBL)

French e-invoicing rules (CII) 1.4.0.04
Message

BR-FR-MV-03/EXT-FR-FE-182 : Ligne : … , Devise de comptabilité : " … ", TVA en ligne : " … ". Pour une ligne GROUP sans parent, le montant total avec TVA (ram:TaxTotalAmount) doit être renseigné en devise de comptabilisation (BT-6) si elle est renseignée.

Context
rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem[ram:AssociatedDocumentLineDocument/ram:LineStatusReasonCode = 'GROUP' and not(ram:AssociatedDocumentLineDocument/ram:ParentLineID)]
Test
not(custom:isSpecialContract(/rsm:CrossIndustryInvoice)) or not($acccurrency) or ($acccurrency != '' and normalize-space(./ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:TaxTotalAmount[@currencyID = $acccurrency]) != '')

Checked with France e-invoice (CII), France Factur-X EN 16931, France EXTENDED-CTC-FR (CII), France Factur-X EXTENDED, France Factur-X BASIC WL