Merge pull request #1 from itplr-kosit/development-nrs

Development nrs

Author: phax

rules/unit-UBL-DE/UBL-IN_DE-R-001.xml

@@ -6,8 +6,8 @@
 	</assert>
 	<test>
 		<assert>
+		    <description>DE-R-001 unit test</description>
 			<success>DE-R-001</success>
-			<description>DE-R-001 unit test</description>
 		</assert>
 <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
     <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>

rules/unit-UBL-DE/UBL-IN_DE-R-016.xml

@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <testSet xmlns="http://difi.no/xsd/vefa/validator/1.0" configuration="peppolbis-en16931-base-3.0-ubl">
 	<assert>
-    <description>DE-R-016 description tbd</description>
+	    <description>DE-R-016 If one of the VAT codes S, Z, E, AE, K, G, L, or M is used, an invoice shall contain at least one of the following elements: "Seller VAT identifier" (BT-31) or "Seller tax registration identifier" (BT-32) or "SELLER TAX REPRESENTATIVE PARTY" (BG-11).</description>
 		<scope>DE-R-016</scope>
 	</assert>
 	<test>
@@ -470,9 +470,6 @@
         <cbc:Amount currencyID="EUR">0</cbc:Amount>
         <cbc:BaseAmount currencyID="EUR">0</cbc:BaseAmount>
         <cac:TaxCategory>
-            <?xmute mutator="code" values="Z,E,AE,K,G,L,M" 
-              schematron-invalid="xrubl:BR-DE-16" id="ubl-inv-mandatory-companyID-with-some-tax-category-BT-95-invalid"
-              description="mandatory companyID with some tax category" ?>
             <cbc:ID>S</cbc:ID>
             <cbc:Percent>19</cbc:Percent>
             <cac:TaxScheme>

rules/unit-UBL-DE/UBL-IN_DE-R-027.xml

@@ -303,7 +303,7 @@
 
     <test>
         <assert>
-            <error>DE-R-027</error>
+            <warning>DE-R-027</warning>
         </assert>
 <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
   <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>

rules/unit-UBL-DE/UBL-IN_DE-R-031.xml

@@ -461,7 +461,7 @@
 
     <test>
         <assert>
-            <error>DE-R-030</error>
+            <error>DE-R-031</error>
         </assert>
 
         <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">

structure/syntax/part/payee-party.xml

@@ -18,7 +18,7 @@
                 <Description>This element is used for both the identification of the Payee, or the unique banking reference identifier of Payee (assigned by the Payee bank.) For payee identification use ICD code list, for SEPA bank assigned creditor reference, use SEPA.</Description>
                 <DataType>Text</DataType>
                 <Reference type="BUSINESS_TERM">BT-60, BT-90</Reference>
-                <Reference type="RULE">DE-R-30</Reference>
+                <Reference type="RULE">DE-R-030</Reference>
 
                 <Attribute usage="Optional">
                     <Term>schemeID</Term>