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support credit notes, automatically switch from XR 1.2.2 to XR 2.0 on 2021-01-01

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jstaerk
2020-12-05 18:11:42 +01:00
parent 97112db615
commit b3846b806a
7 changed files with 69 additions and 5 deletions
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2
validator/src/main/resources/schematron/XR_20/CII/XRechnung-CII-model.part
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@@ -34,7 +34,7 @@
<param name="BR-DE-20"
value="not(ram:TypeCode = '59') or matches(normalize-space(replace(ram:PayerPartyDebtorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')), '^[A-Z]{2}[0-9]{2}[a-zA-Z0-9]{0,30}$') and xs:integer(string-join(for $cp in string-to-codepoints(concat(substring(normalize-space(replace(ram:PayerPartyDebtorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')),5),upper-case(substring(normalize-space(replace(ram:PayerPartyDebtorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')),1,2)),substring(normalize-space(replace(ram:PayerPartyDebtorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')),3,2))) return (if($cp > 64) then $cp - 55 else $cp - 48),'')) mod 97 = 1" />
<param name="BR-DE-21"
value="ram:GuidelineSpecifiedDocumentContextParameter/ram:ID = 'urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_1.2'" />
value="ram:GuidelineSpecifiedDocumentContextParameter/ram:ID = 'urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0'" />
<param name="INVOICE" value="//rsm:CrossIndustryInvoice" />
<param name="BG-2_PROCESS_CONTROL"