docs: document non-negative advance amount rule for pt-saft-v1#49
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docs: document non-negative advance amount rule for pt-saft-v1#49mintlify[bot] wants to merge 1 commit into
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Summary
Documents the new
pt-saft-v1validation rule that ensures advance payment amounts on invoices are not negative, as required by the SAF-T (PT) specification.Changes
GOBL-PT-SAFT-BILL-INVOICE-16entry to thebill.Invoicevalidation rules table on the Portugal SAF-T addon page, covering the newpayment.advances[*].amountminimum-of-0 check.Context
Source PR adds a rule to reject advance payment amounts below zero on Portuguese invoices, matching the SAF-T spec requirement.