Merge pull request #157 from itplr-kosit/master

PR on German NRS update for November 2024 release
OpenPEPPOL · Sep 11, 2024 · eb6cb98 · eb6cb98
2 parents 90665c5 + c96d646
commit eb6cb98
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Showing 5 changed files with 5 additions and 8 deletions.
diff --git a/rules/unit-UBL-DE/UBL-IN_DE-R-001.xml b/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>

diff --git a/rules/unit-UBL-DE/UBL-IN_DE-R-016.xml b/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>

diff --git a/rules/unit-UBL-DE/UBL-IN_DE-R-027.xml b/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>

diff --git a/rules/unit-UBL-DE/UBL-IN_DE-R-031.xml b/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">

diff --git a/structure/syntax/part/payee-party.xml b/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>