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Release note Make country-specific rule NL-R-008 domestic (NL->NL) only #159

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Sep 18, 2024
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1 change: 1 addition & 0 deletions guide/release-notes/v3.0.18.adoc
Original file line number Diff line number Diff line change
Expand Up @@ -10,5 +10,6 @@ Release date:: November 2024
* Invoice Type codes 326 (Partial invoice) and 384 (Corrected invoice) added to the codelist and listed as synonyms with type code 380 (Commercial Invoice)
* German country specific validation rules added.
* The rule (PEPPOL-EN16931-R002), which ensures that the Invoice Note (BT-22) appears no more than once, will not apply if both the buyer and seller are German organizations.
* Update for rule NL-R-008 (mandatory payment means), the check should not fire if the document is a credit note with a positive amount.

== EN 16931 schematrons updated
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