release 1.3.5

ConnectingEurope · Mar 19, 2021 · 5e6ed86 · 5e6ed86
1 parent 5652c98
commit 5e6ed86
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Showing 5 changed files with 180 additions and 148 deletions.
diff --git a/cii/schematron/CII/EN16931-CII-model.sch b/cii/schematron/CII/EN16931-CII-model.sch
@@ -81,7 +81,7 @@
     ((xs:decimal(ram:TaxBasisTotalAmount) = round((xs:decimal(ram:LineTotalAmount) + xs:decimal(ram:ChargeTotalAmount)) *10 * 10) div 100)  and not (ram:AllowanceTotalAmount)) or 
     ((xs:decimal(ram:TaxBasisTotalAmount) = round((xs:decimal(ram:LineTotalAmount))  *10 * 10) div 100) and not (ram:ChargeTotalAmount) and not (ram:AllowanceTotalAmount))"/>
   <param name="BR-CO-14" value=". = (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CalculatedAmount)*10*10)div 100) "/>
-  <param name="BR-CO-15" value="(exists(//ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount) and (//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:GrandTotalAmount) = round( (//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:TaxBasisTotalAmount) + (//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:TaxTotalAmount))) * 10 * 10) div 100)) or (//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:GrandTotalAmount) = round (//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:TaxBasisTotalAmount)))"/>
+  <param name="BR-CO-15" value="(exists(//ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount) and (//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:GrandTotalAmount) = round( (//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:TaxBasisTotalAmount) + (//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:TaxTotalAmount))) * 10 * 10) div 100)) or (//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:GrandTotalAmount) = (//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:TaxBasisTotalAmount)))"/>
   <param name="BR-CO-16" value="(xs:decimal(ram:DuePayableAmount) = xs:decimal(ram:GrandTotalAmount) - xs:decimal(ram:TotalPrepaidAmount) + xs:decimal(ram:RoundingAmount)) or 
     ((xs:decimal(ram:DuePayableAmount) = xs:decimal(ram:GrandTotalAmount) + xs:decimal(ram:RoundingAmount)) and not (xs:decimal(ram:TotalPrepaidAmount))) or 
     ((xs:decimal(ram:DuePayableAmount) = xs:decimal(ram:GrandTotalAmount) - xs:decimal(ram:TotalPrepaidAmount)) and not (xs:decimal(ram:RoundingAmount))) or