docs: document pt-saft advance amount validation rule#50
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Summary
Document the new
pt-saft-v1validation rule that requires invoice payment advance amounts to be non-negative.Changes
GOBL-PT-SAFT-BILL-INVOICE-16entry to thebill.Invoicevalidation rules table in thept-saft-v1addon page, covering thepayment.advances[*].amountfield with a "Min 0" check.Context
The upstream change adds a validation rule that prevents negative amounts on invoice payment advances when using the
pt-saft-v1addon, ensuring compatibility with Portuguese SAF-T requirements.