added schematron XSL for most recent working drafts of tc434 and German CIUS.

configurations/xrechnung/resources/xrechnung/cii/xsl/XRechnung-CII-validation.xsl

@@ -169,7 +169,7 @@
    <!--SCHEMA SETUP-->
    <xsl:template match="/">
       <svrl:schematron-output xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
-                              title="XRechnung 1.0 - Schematron - CII"
+                              title="XRechnung 1.1 - Schematron - CII"
                               schemaVersion="">
          <xsl:comment>
             <xsl:value-of select="$archiveDirParameter"/>   
@@ -200,7 +200,7 @@
    </xsl:template>
 
    <!--SCHEMATRON PATTERNS-->
-   <svrl:text xmlns:svrl="http://purl.oclc.org/dsdl/svrl">XRechnung 1.0 - Schematron - CII</svrl:text>
+   <svrl:text xmlns:svrl="http://purl.oclc.org/dsdl/svrl">XRechnung 1.1 - Schematron - CII</svrl:text>
 
    <!--PATTERN CII-model-->
 
@@ -226,10 +226,10 @@
 
 		    <!--ASSERT -->
       <xsl:choose>
-         <xsl:when test="rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement"/>
+         <xsl:when test="count(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeePartyCreditorFinancialAccount[1]) + count(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:ApplicableTradeSettlementFinancialCard) + count((rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DirectDebitMandateID, rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:CreditorReferenceID, rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayerPartyDebtorFinancialAccount/ram:IBANID)[1]) = 1"/>
          <xsl:otherwise>
             <svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
-                                test="rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement">
+                                test="count(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeePartyCreditorFinancialAccount[1]) + count(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:ApplicableTradeSettlementFinancialCard) + count((rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DirectDebitMandateID, rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:CreditorReferenceID, rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayerPartyDebtorFinancialAccount/ram:IBANID)[1]) = 1">
                <xsl:attribute name="id">BR-DE-13</xsl:attribute>
                <xsl:attribute name="flag">fatal</xsl:attribute>
                <xsl:attribute name="location">
@@ -267,7 +267,39 @@
                <xsl:attribute name="location">
                   <xsl:apply-templates select="." mode="schematron-select-full-path"/>
                </xsl:attribute>
-               <svrl:text>[BR-DE-16] Ein "Seller VAT identifier" (BT-31) ist anzugeben, wenn nicht ein "Seller tax registration identifier" (BT-32) oder eine eine "SELLER TAX REPRESENTATIVE PARTY" (BG-11) angegeben wurden.</svrl:text>
+               <svrl:text>[BR-DE-16] Das Element "Seller VAT identifier" (BT-31) ist anzugeben, wenn nicht das Element "Seller tax registration identifier" (BT-32) oder eine Gruppe "SELLER TAX REPRESENTATIVE PARTY" (BG-11) angegeben wurden.</svrl:text>
+            </svrl:failed-assert>
+         </xsl:otherwise>
+      </xsl:choose>
+
+		    <!--ASSERT -->
+      <xsl:choose>
+         <xsl:when test="rsm:ExchangedDocument/ram:TypeCode = '326' or rsm:ExchangedDocument/ram:TypeCode = '380' or rsm:ExchangedDocument/ram:TypeCode = '384' or rsm:ExchangedDocument/ram:TypeCode = '381'"/>
+         <xsl:otherwise>
+            <svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
+                                test="rsm:ExchangedDocument/ram:TypeCode = '326' or rsm:ExchangedDocument/ram:TypeCode = '380' or rsm:ExchangedDocument/ram:TypeCode = '384' or rsm:ExchangedDocument/ram:TypeCode = '381'">
+               <xsl:attribute name="id">BR-DE-17</xsl:attribute>
+               <xsl:attribute name="flag">warning</xsl:attribute>
+               <xsl:attribute name="location">
+                  <xsl:apply-templates select="." mode="schematron-select-full-path"/>
+               </xsl:attribute>
+               <svrl:text>[BR-DE-17] TODO REGEL BT-3 ggf. mit anderer ID</svrl:text>
+            </svrl:failed-assert>
+         </xsl:otherwise>
+      </xsl:choose>
+
+		    <!--ASSERT -->
+      <xsl:choose>
+         <xsl:when test="every $line in tokenize(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:Description,'\n\r?') satisfies if(count(tokenize($line,'#')) &gt; 1) then tokenize($line,'#')[1]='' and (tokenize($line,'#')[2]='SKONTO' or tokenize($line,'#')[2]='VERZUG') and string-length(replace(tokenize($line,'#')[3],'TAGE=[0-9]+',''))=0 and string-length(replace(tokenize($line,'#')[4],'PROZENT=[0-9]+\.[0-9]{2}',''))=0 and (tokenize($line,'#')[5]='' and empty(tokenize($line,'#')[6]) or string-length(replace(tokenize($line,'#')[5],'BASISBETRAG=[0-9]+\.[0-9]{2}',''))=0 and tokenize($line,'#')[6]='' and empty(tokenize($line,'#')[7])) else true()"/>
+         <xsl:otherwise>
+            <svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
+                                test="every $line in tokenize(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:Description,'\n\r?') satisfies if(count(tokenize($line,'#')) &gt; 1) then tokenize($line,'#')[1]='' and (tokenize($line,'#')[2]='SKONTO' or tokenize($line,'#')[2]='VERZUG') and string-length(replace(tokenize($line,'#')[3],'TAGE=[0-9]+',''))=0 and string-length(replace(tokenize($line,'#')[4],'PROZENT=[0-9]+\.[0-9]{2}',''))=0 and (tokenize($line,'#')[5]='' and empty(tokenize($line,'#')[6]) or string-length(replace(tokenize($line,'#')[5],'BASISBETRAG=[0-9]+\.[0-9]{2}',''))=0 and tokenize($line,'#')[6]='' and empty(tokenize($line,'#')[7])) else true()">
+               <xsl:attribute name="id">BR-DE-18</xsl:attribute>
+               <xsl:attribute name="flag">warning</xsl:attribute>
+               <xsl:attribute name="location">
+                  <xsl:apply-templates select="." mode="schematron-select-full-path"/>
+               </xsl:attribute>
+               <svrl:text>[BR-DE-18] TODO REGEL BT-20 ggf. mit anderer ID</svrl:text>
             </svrl:failed-assert>
          </xsl:otherwise>
       </xsl:choose>
@@ -458,22 +490,6 @@
             </svrl:failed-assert>
          </xsl:otherwise>
       </xsl:choose>
-
-		    <!--ASSERT -->
-      <xsl:choose>
-         <xsl:when test="matches(ram:PostcodeCode,'[0-9]{5}')"/>
-         <xsl:otherwise>
-            <svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
-                                test="matches(ram:PostcodeCode,'[0-9]{5}')">
-               <xsl:attribute name="id">BR-DE-12</xsl:attribute>
-               <xsl:attribute name="flag">fatal</xsl:attribute>
-               <xsl:attribute name="location">
-                  <xsl:apply-templates select="." mode="schematron-select-full-path"/>
-               </xsl:attribute>
-               <svrl:text>[BR-DE-12] Mit dem Element "Deliver to post code" (BT-78) wird eine Postleitzahl übermittelt.</svrl:text>
-            </svrl:failed-assert>
-         </xsl:otherwise>
-      </xsl:choose>
       <xsl:apply-templates select="*|comment()|processing-instruction()" mode="M7"/>
    </xsl:template>
 

configurations/xrechnung/resources/xrechnung/ubl21/xsl/XRechnung-UBL-validation-CreditNote.xsl

@@ -169,7 +169,7 @@
    <!--SCHEMA SETUP-->
    <xsl:template match="/">
       <svrl:schematron-output xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
-                              title="XRechnung 1.0 - Schematron - UBL - CreditNote"
+                              title="XRechnung 1.1 - Schematron - UBL - CreditNote"
                               schemaVersion="">
          <xsl:comment>
             <xsl:value-of select="$archiveDirParameter"/>   
@@ -201,7 +201,7 @@
    </xsl:template>
 
    <!--SCHEMATRON PATTERNS-->
-   <svrl:text xmlns:svrl="http://purl.oclc.org/dsdl/svrl">XRechnung 1.0 - Schematron - UBL - CreditNote</svrl:text>
+   <svrl:text xmlns:svrl="http://purl.oclc.org/dsdl/svrl">XRechnung 1.1 - Schematron - UBL - CreditNote</svrl:text>
 
    <!--PATTERN UBL-model-->
 
@@ -250,7 +250,39 @@
                <xsl:attribute name="location">
                   <xsl:apply-templates select="." mode="schematron-select-full-path"/>
                </xsl:attribute>
-               <svrl:text>[BR-DE-16] Ein "Seller VAT identifier" (BT-31) ist anzugeben, wenn nicht ein "Seller tax registration identifier" (BT-32) oder eine eine "SELLER TAX REPRESENTATIVE PARTY" (BG-11) angegeben wurden.</svrl:text>
+               <svrl:text>[BR-DE-16] Das Element "Seller VAT identifier" (BT-31) ist anzugeben, wenn nicht das Element "Seller tax registration identifier" (BT-32) oder eine Gruppe "SELLER TAX REPRESENTATIVE PARTY" (BG-11) angegeben wurden.</svrl:text>
+            </svrl:failed-assert>
+         </xsl:otherwise>
+      </xsl:choose>
+
+		    <!--ASSERT -->
+      <xsl:choose>
+         <xsl:when test="cbc:CreditNoteTypeCode = '326' or cbc:CreditNoteTypeCode = '380' or cbc:CreditNoteTypeCode = '384' or cbc:CreditNoteTypeCode = '381'"/>
+         <xsl:otherwise>
+            <svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
+                                test="cbc:CreditNoteTypeCode = '326' or cbc:CreditNoteTypeCode = '380' or cbc:CreditNoteTypeCode = '384' or cbc:CreditNoteTypeCode = '381'">
+               <xsl:attribute name="id">BR-DE-17</xsl:attribute>
+               <xsl:attribute name="flag">warning</xsl:attribute>
+               <xsl:attribute name="location">
+                  <xsl:apply-templates select="." mode="schematron-select-full-path"/>
+               </xsl:attribute>
+               <svrl:text>[BR-DE-17] TODO REGEL BT-3 ggf. mit anderer ID</svrl:text>
+            </svrl:failed-assert>
+         </xsl:otherwise>
+      </xsl:choose>
+
+		    <!--ASSERT -->
+      <xsl:choose>
+         <xsl:when test="every $line in tokenize(cac:PaymentTerms/cbc:Note,'\n\r?') satisfies if(count(tokenize($line,'#')) &gt; 1) then tokenize($line,'#')[1]='' and (tokenize($line,'#')[2]='SKONTO' or tokenize($line,'#')[2]='VERZUG') and string-length(replace(tokenize($line,'#')[3],'TAGE=[0-9]+',''))=0 and string-length(replace(tokenize($line,'#')[4],'PROZENT=[0-9]+\.[0-9]{2}',''))=0 and (tokenize($line,'#')[5]='' and empty(tokenize($line,'#')[6]) or string-length(replace(tokenize($line,'#')[5],'BASISBETRAG=[0-9]+\.[0-9]{2}',''))=0 and tokenize($line,'#')[6]='' and empty(tokenize($line,'#')[7])) else true()"/>
+         <xsl:otherwise>
+            <svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
+                                test="every $line in tokenize(cac:PaymentTerms/cbc:Note,'\n\r?') satisfies if(count(tokenize($line,'#')) &gt; 1) then tokenize($line,'#')[1]='' and (tokenize($line,'#')[2]='SKONTO' or tokenize($line,'#')[2]='VERZUG') and string-length(replace(tokenize($line,'#')[3],'TAGE=[0-9]+',''))=0 and string-length(replace(tokenize($line,'#')[4],'PROZENT=[0-9]+\.[0-9]{2}',''))=0 and (tokenize($line,'#')[5]='' and empty(tokenize($line,'#')[6]) or string-length(replace(tokenize($line,'#')[5],'BASISBETRAG=[0-9]+\.[0-9]{2}',''))=0 and tokenize($line,'#')[6]='' and empty(tokenize($line,'#')[7])) else true()">
+               <xsl:attribute name="id">BR-DE-18</xsl:attribute>
+               <xsl:attribute name="flag">warning</xsl:attribute>
+               <xsl:attribute name="location">
+                  <xsl:apply-templates select="." mode="schematron-select-full-path"/>
+               </xsl:attribute>
+               <svrl:text>[BR-DE-18] TODO REGEL BT-20 ggf. mit anderer ID</svrl:text>
             </svrl:failed-assert>
          </xsl:otherwise>
       </xsl:choose>
@@ -439,22 +471,6 @@
             </svrl:failed-assert>
          </xsl:otherwise>
       </xsl:choose>
-
-		    <!--ASSERT -->
-      <xsl:choose>
-         <xsl:when test="matches(cbc:PostalZone,'[0-9]{5}')"/>
-         <xsl:otherwise>
-            <svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
-                                test="matches(cbc:PostalZone,'[0-9]{5}')">
-               <xsl:attribute name="id">BR-DE-12</xsl:attribute>
-               <xsl:attribute name="flag">fatal</xsl:attribute>
-               <xsl:attribute name="location">
-                  <xsl:apply-templates select="." mode="schematron-select-full-path"/>
-               </xsl:attribute>
-               <svrl:text>[BR-DE-12] Mit dem Element "Deliver to post code" (BT-78) wird eine Postleitzahl übermittelt.</svrl:text>
-            </svrl:failed-assert>
-         </xsl:otherwise>
-      </xsl:choose>
       <xsl:apply-templates select="*|comment()|processing-instruction()" mode="M8"/>
    </xsl:template>
 
@@ -463,10 +479,10 @@
 
 		<!--ASSERT -->
       <xsl:choose>
-         <xsl:when test="(cac:PayeeFinancialAccount, cac:CardAccount, cac:PaymentMandate)"/>
+         <xsl:when test="count(cac:PayeeFinancialAccount[1]) + count(cac:CardAccount) + count(cac:PaymentMandate) = 1"/>
          <xsl:otherwise>
             <svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
-                                test="(cac:PayeeFinancialAccount, cac:CardAccount, cac:PaymentMandate)">
+                                test="count(cac:PayeeFinancialAccount[1]) + count(cac:CardAccount) + count(cac:PaymentMandate) = 1">
                <xsl:attribute name="id">BR-DE-13</xsl:attribute>
                <xsl:attribute name="flag">fatal</xsl:attribute>
                <xsl:attribute name="location">

configurations/xrechnung/resources/xrechnung/ubl21/xsl/XRechnung-UBL-validation-Invoice.xsl

@@ -169,7 +169,7 @@
    <!--SCHEMA SETUP-->
    <xsl:template match="/">
       <svrl:schematron-output xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
-                              title="XRechnung 1.0 - Schematron - UBL - Invoice"
+                              title="XRechnung 1.1 - Schematron - UBL - Invoice"
                               schemaVersion="">
          <xsl:comment>
             <xsl:value-of select="$archiveDirParameter"/>   
@@ -201,7 +201,7 @@
    </xsl:template>
 
    <!--SCHEMATRON PATTERNS-->
-   <svrl:text xmlns:svrl="http://purl.oclc.org/dsdl/svrl">XRechnung 1.0 - Schematron - UBL - Invoice</svrl:text>
+   <svrl:text xmlns:svrl="http://purl.oclc.org/dsdl/svrl">XRechnung 1.1 - Schematron - UBL - Invoice</svrl:text>
 
    <!--PATTERN UBL-model-->
 
@@ -250,7 +250,39 @@
                <xsl:attribute name="location">
                   <xsl:apply-templates select="." mode="schematron-select-full-path"/>
                </xsl:attribute>
-               <svrl:text>[BR-DE-16] Ein "Seller VAT identifier" (BT-31) ist anzugeben, wenn nicht ein "Seller tax registration identifier" (BT-32) oder eine eine "SELLER TAX REPRESENTATIVE PARTY" (BG-11) angegeben wurden.</svrl:text>
+               <svrl:text>[BR-DE-16] Das Element "Seller VAT identifier" (BT-31) ist anzugeben, wenn nicht das Element "Seller tax registration identifier" (BT-32) oder eine Gruppe "SELLER TAX REPRESENTATIVE PARTY" (BG-11) angegeben wurden.</svrl:text>
+            </svrl:failed-assert>
+         </xsl:otherwise>
+      </xsl:choose>
+
+		    <!--ASSERT -->
+      <xsl:choose>
+         <xsl:when test="cbc:InvoiceTypeCode = '326' or cbc:InvoiceTypeCode = '380' or cbc:InvoiceTypeCode = '384' or cbc:InvoiceTypeCode = '381'"/>
+         <xsl:otherwise>
+            <svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
+                                test="cbc:InvoiceTypeCode = '326' or cbc:InvoiceTypeCode = '380' or cbc:InvoiceTypeCode = '384' or cbc:InvoiceTypeCode = '381'">
+               <xsl:attribute name="id">BR-DE-17</xsl:attribute>
+               <xsl:attribute name="flag">warning</xsl:attribute>
+               <xsl:attribute name="location">
+                  <xsl:apply-templates select="." mode="schematron-select-full-path"/>
+               </xsl:attribute>
+               <svrl:text>[BR-DE-17] TODO REGEL BT-3 ggf. mit anderer ID</svrl:text>
+            </svrl:failed-assert>
+         </xsl:otherwise>
+      </xsl:choose>
+
+		    <!--ASSERT -->
+      <xsl:choose>
+         <xsl:when test="every $line in tokenize(cac:PaymentTerms/cbc:Note,'\n\r?') satisfies if(count(tokenize($line,'#')) &gt; 1) then tokenize($line,'#')[1]='' and (tokenize($line,'#')[2]='SKONTO' or tokenize($line,'#')[2]='VERZUG') and string-length(replace(tokenize($line,'#')[3],'TAGE=[0-9]+',''))=0 and string-length(replace(tokenize($line,'#')[4],'PROZENT=[0-9]+\.[0-9]{2}',''))=0 and (tokenize($line,'#')[5]='' and empty(tokenize($line,'#')[6]) or string-length(replace(tokenize($line,'#')[5],'BASISBETRAG=[0-9]+\.[0-9]{2}',''))=0 and tokenize($line,'#')[6]='' and empty(tokenize($line,'#')[7])) else true()"/>
+         <xsl:otherwise>
+            <svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
+                                test="every $line in tokenize(cac:PaymentTerms/cbc:Note,'\n\r?') satisfies if(count(tokenize($line,'#')) &gt; 1) then tokenize($line,'#')[1]='' and (tokenize($line,'#')[2]='SKONTO' or tokenize($line,'#')[2]='VERZUG') and string-length(replace(tokenize($line,'#')[3],'TAGE=[0-9]+',''))=0 and string-length(replace(tokenize($line,'#')[4],'PROZENT=[0-9]+\.[0-9]{2}',''))=0 and (tokenize($line,'#')[5]='' and empty(tokenize($line,'#')[6]) or string-length(replace(tokenize($line,'#')[5],'BASISBETRAG=[0-9]+\.[0-9]{2}',''))=0 and tokenize($line,'#')[6]='' and empty(tokenize($line,'#')[7])) else true()">
+               <xsl:attribute name="id">BR-DE-18</xsl:attribute>
+               <xsl:attribute name="flag">warning</xsl:attribute>
+               <xsl:attribute name="location">
+                  <xsl:apply-templates select="." mode="schematron-select-full-path"/>
+               </xsl:attribute>
+               <svrl:text>[BR-DE-18] TODO REGEL BT-20 ggf. mit anderer ID</svrl:text>
             </svrl:failed-assert>
          </xsl:otherwise>
       </xsl:choose>
@@ -439,22 +471,6 @@
             </svrl:failed-assert>
          </xsl:otherwise>
       </xsl:choose>
-
-		    <!--ASSERT -->
-      <xsl:choose>
-         <xsl:when test="matches(cbc:PostalZone,'[0-9]{5}')"/>
-         <xsl:otherwise>
-            <svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
-                                test="matches(cbc:PostalZone,'[0-9]{5}')">
-               <xsl:attribute name="id">BR-DE-12</xsl:attribute>
-               <xsl:attribute name="flag">fatal</xsl:attribute>
-               <xsl:attribute name="location">
-                  <xsl:apply-templates select="." mode="schematron-select-full-path"/>
-               </xsl:attribute>
-               <svrl:text>[BR-DE-12] Mit dem Element "Deliver to post code" (BT-78) wird eine Postleitzahl übermittelt.</svrl:text>
-            </svrl:failed-assert>
-         </xsl:otherwise>
-      </xsl:choose>
       <xsl:apply-templates select="*|comment()|processing-instruction()" mode="M8"/>
    </xsl:template>
 
@@ -463,10 +479,10 @@
 
 		<!--ASSERT -->
       <xsl:choose>
-         <xsl:when test="(cac:PayeeFinancialAccount, cac:CardAccount, cac:PaymentMandate)"/>
+         <xsl:when test="count(cac:PayeeFinancialAccount[1]) + count(cac:CardAccount) + count(cac:PaymentMandate) = 1"/>
          <xsl:otherwise>
             <svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
-                                test="(cac:PayeeFinancialAccount, cac:CardAccount, cac:PaymentMandate)">
+                                test="count(cac:PayeeFinancialAccount[1]) + count(cac:CardAccount) + count(cac:PaymentMandate) = 1">
                <xsl:attribute name="id">BR-DE-13</xsl:attribute>
                <xsl:attribute name="flag">fatal</xsl:attribute>
                <xsl:attribute name="location">