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Error BR-CO-15 in an e-invoice: total with VAT is not net plus VATBR-CO-15, BR-CO-14, BR-CO-16 and BR-CO-17 check that e-invoice totals add up. What each one sums and which ones fail over a single cent.XRechnung error BR-DE-15: the invoice has no Buyer reference (BT-10)BR-DE-15 rejects an XRechnung without a Buyer reference (BT-10). What the KoSIT rule asks, where Odoo 17, 18, 19 and 20 take it from and when the Leitweg-ID goes there.XRechnung errors BR-DE-2 to BR-DE-7, BR-DE-27 and BR-DE-28: the seller contactBR-DE-2 to BR-DE-7 require the seller's city, post code, contact point, phone and email in XRechnung. What each rule says and how to meet them in Odoo.XRechnung errors BR-DE-1, BR-61 and BR-DE-23: the payment instructionsBR-DE-1 asks XRechnung for payment instructions (BG-16) and BR-61 for the account when paying by credit transfer. What Odoo 17, 18, 19 and 20 write and how to fix it.Errors BR-E-10, BR-AE-10, BR-IC-10 and BR-G-10: the VAT exemption reasonBR-E-10, BR-AE-10, BR-IC-10, BR-G-10 and BR-O-10 require a VAT exemption reason; BR-S-10 and BR-Z-10 forbid it. How Odoo 17, 18, 19 and 20 set it.Error UBL-SR-48: an invoice line with two taxes or noneUBL-SR-48 and BR-CO-04 require one VAT category, and only one, on every e-invoice line. The Odoo 17, 18, 19 and 20 message, together with BR-25 and BR-16.Errors BR-09 and BR-11: seller or buyer address without a country codeBR-09 and BR-11 require the country code in the seller and buyer addresses; BR-08 and BR-10, the address itself. The Odoo 17, 18, 19 and 20 message and what to fill in.Error BR-CO-09: the seller or buyer VAT number has no country prefixBR-CO-09 rejects a VAT number without the country prefix; BR-CO-26, BR-S-02, BR-AE-02 and BR-IC-02 require the seller's or customer's. Odoo's message and how to write it.Error BR-CL-23: the line's unit of measure is not a UN/ECE codeBR-CL-23 requires UN/ECE codes for each line's unit, BR-23 requires a unit and Peppol R130 requires it to match the price unit. Where Odoo 17, 18, 19 and 20 take it from.